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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Sarwan
Type Of Transaction
Expenditures
Activity Code
8388864
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
152,795
Particulars
GRAM PANCHAYAT ME SOKATA NIRMAD KARYA HETU MAJDURI VA SAMAGRI VA BRICKS KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50071453398
Cheque No :
616067
Cheque Date :
04/06/2018
24,325
Cheque
Account Type : Bank
Account No. :
50071453398
Cheque No :
616068
Cheque Date :
08/06/2018
TARA BRICKS FEILD
75,400
Cheque
Account Type : Bank
Account No. :
50071453398
Cheque No :
616069
Cheque Date :
14/06/2018
INDIA HOUSE MART CEMENT
53,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:24:43 AM.
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