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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Tahir Pur
Type Of Transaction
Expenditures
Activity Code
8153355
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
39,572
Particulars
Rcc road se Dayashankar yadav ke ghar tak interlaking nirman karya hetu samagary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071380463
Cheque No :
990365
Cheque Date :
05/07/2018
DWEVEDI CONTRACTION
39,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:59:05 PM.
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