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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 :
Basti
Type Of Transaction
Expenditures
Activity Code
11063146
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
85,700
Particulars
PRIMARY PATHSALA MARRAMAT KARYA HETU 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 :
03/11/2018
BABA SAHARA ENTERPRASES
39,000
Letter/Advice
Account Type:Bank
Account No.:
22555313407
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
03/11/2018
MAJDURI
21,000
Letter/Advice
Account Type:Bank
Account No.:
22555313407
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
03/11/2018
BABA SAHARA ENTERPRASES
25,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:01 PM.
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