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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Village Panchayat & Equivalent :
Hafizpur
Type Of Transaction
Expenditures
Activity Code
13554661
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
36,386
Particulars
INDRAJEET KE GHAR SE MEN KHADANJA TAK CC ROAD NIRMAD KARYA HETU CEMENT BALU ETC PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2926
Cheque No :
004372
Cheque Date :
15/11/2018
36,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:33:40 PM.
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