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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Bibi Pur
Type Of Transaction
Expenditures
Activity Code
3932219
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
193,115
Particulars
Bramhdev ke ghar se Rambali pal ke ghar tak interlaking karya me prayut samagri va majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50071391678
Cheque No :
988247
Cheque Date :
09/04/2018
DWIWEDI CONTRUCTIONS
193,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:17:27 PM.
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