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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Pirwa
Type Of Transaction
Expenditures
Activity Code
11211697
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
62,000
Particulars
HANDPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22555312119
Cheque No :
005989
Cheque Date :
23/04/2018
kanhaiya contraction
31,000
Cheque
Account Type : Bank
Account No. :
22555312119
Cheque No :
005990
Cheque Date :
23/04/2018
kanhaiya contraction
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:29 PM.
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