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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
07/02/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
107,730
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 :
007711
Cheque Date :
07/02/2019
AKHILESH SINGH INTT BHATTA
107,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:33 AM.
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