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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Aldemau
Type Of Transaction
Expenditures
Activity Code
13733765
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
174,935
Particulars
PITCH ROAD SE CHANDRA WALLI KE KHET TAK DAKKANDAR NALLI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
491702010006829
Cheque No :
006875
Cheque Date :
30/11/2018
40,200
Cheque
Account Type : Bank
Account No. :
491702010006829
Cheque No :
006876
Cheque Date :
30/11/2018
102,710
Letter/Advice
Account Type:Bank
Account No.:
491702010006829
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/11/2018
Labour
32,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:59 AM.
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