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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 :
Sarwan
Type Of Transaction
Expenditures
Activity Code
10674766
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
299,500
Particulars
Juniar High School ka Baundari wall nirman karya hetu majduri va bricks kray par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071453398
Cheque No :
404218
Cheque Date :
29/01/2019
37,500
Cheque
Account Type : Bank
Account No. :
50071453398
Cheque No :
404223
Cheque Date :
14/02/2019
BHARAT EINT UDHYOG
262,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:18:26 PM.
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