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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Manajit
Type Of Transaction
Expenditures
Activity Code
10946501
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,688
Particulars
MANAJEET DEVSIPUR MUKHYA MARG SE RAJENDRA YADAV KE GHAR TAK SOOLING KARYA HETU BRICKS OR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
491702010006827
Cheque No :
002327
Cheque Date :
12/10/2018
ISTIYAK AHMAD INTT BHATTHA
23,613
Cheque
Account Type : Bank
Account No. :
491702010006827
Cheque No :
002328
Cheque Date :
12/10/2018
LABOUR
5,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:38 AM.
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