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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
12568576
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
209,000
Particulars
GRAM PANCHAYAT MAI SOLAR LIGHT KARYA HETU SINGH TREDERS KO BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22555313407
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
05/04/2018
SINGH TREDERS
104,500
Letter/Advice
Account Type:Bank
Account No.:
22555313407
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
05/04/2018
SINGH TREDERS
104,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:52 AM.
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