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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 :
Rekwardih
Type Of Transaction
Expenditures
Activity Code
12138758
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
304,792
Particulars
PRATHMIK VIDYALAYA NO 1 PER SAUCHALAY NIRMAN OR SUMER SEBUL KARYA HETU MATERIAL BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071388860
Cheque No :
620532
Cheque Date :
11/09/2018
BALAVANT SINGH CONTRACTION
225,988
Cheque
Account Type : Bank
Account No. :
50071388860
Cheque No :
620533
Cheque Date :
11/09/2018
JEET BAHADUR SINGH INTT BHATTA
78,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:28:37 PM.
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