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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 :
Devkhari
Type Of Transaction
Expenditures
Activity Code
10945458
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
95,992
Particulars
SOKHTA NIRMAN KARYA PAR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
491702010006841
Cheque No :
005535
Cheque Date :
29/11/2018
kamla singh intt bhatta
54,468
Cheque
Account Type : Bank
Account No. :
491702010006841
Cheque No :
005538
Cheque Date :
29/11/2018
kamla singh intt bhatta
41,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:20 PM.
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