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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Devkhari
Type Of Transaction
Expenditures
Activity Code
10945452
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
29,050
Particulars
PRATHAMIK VIDYALAYA KHIJIRPUR ME BOUNDRY NIRMAN KARYA PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
491702010006841
Cheque No :
005536
Cheque Date :
03/12/2018
Labour
12,075
Cheque
Account Type : Bank
Account No. :
491702010006841
Cheque No :
005537
Cheque Date :
03/12/2018
Labour
16,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:27 AM.
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