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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Hafijpur
Type Of Transaction
Expenditures
Activity Code
12142829
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
80,502
Particulars
PURANI SOLLING SE JANTA KE GHAR TAK SOLLING KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
491702010006824
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
25/01/2019
KANCHAN BUILDING MATERIAL MAU
61,427
Letter/Advice
Account Type:Bank
Account No.:
491702010006824
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
25/01/2019
labour
19,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:01 PM.
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