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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Pachista Molanapur
Type Of Transaction
Expenditures
Activity Code
8536935
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
74,025
Particulars
DEVCHAND KE GHAR SE MURARI KE KHET TAK INTERLOCKING KARYA HETU MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
434202010006611
Cheque No :
003029
Cheque Date :
27/06/2018
38,325
Cheque
Account Type : Bank
Account No. :
434202010006611
Cheque No :
003030
Cheque Date :
27/06/2018
3,850
Cheque
Account Type : Bank
Account No. :
434202010006611
Cheque No :
003028
Cheque Date :
27/06/2018
31,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:50:50 PM.
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