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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Baharipur
Type Of Transaction
Expenditures
Activity Code
9506666
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,208
Particulars
SACHITANAND VA AKHILANANAD KE DARVAJE PAR HANDPUMP REBOURE KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071386512
Cheque No :
621161
Cheque Date :
05/09/2018
Gram Pradhan
23,460
Cheque
Account Type : Bank
Account No. :
50071386512
Cheque No :
621160
Cheque Date :
05/09/2018
39,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:12:01 AM.
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