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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Onhaich
Type Of Transaction
Expenditures
Activity Code
7516462
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
122,048
Particulars
JUNIAR HIGH SCHOOL KE PRANGAN ME INTERLOCKING KARYA HETU SAMAGRI VA MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071198948
Cheque No :
414718
Cheque Date :
08/02/2019
GRAM PRADHAN
31,980
Letter/Advice
Account Type:Bank
Account No.:
50071198948
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
08/02/2019
SHIV SHAKTI CONTRUCTIONS
90,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:51:37 PM.
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