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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Sondsar
Type Of Transaction
Expenditures
Activity Code
12666585
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
13,615
Particulars
RAJIV RAI KE GHAR SE JITENDRA RAI KE GHAR HOTE HUE DAMYANTI KE GHAR TAK KHADANZA MARAMMAT KARYA HETU HUME PIPE PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071233677
Cheque No :
360144
Cheque Date :
10/01/2019
TRIPATHI CONSTRACTIONS
13,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:16:45 AM.
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