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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 :
Utrajpur
Type Of Transaction
Expenditures
Activity Code
19414532
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
164,000
Particulars
ANGAD SINGH KE KHET SE LOCHAN NAI KE GHAR TAK NALLI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
386402010933231
Cheque No :
010594
Cheque Date :
25/02/2019
SUFIYANA BRICKS
88,000
Cheque
Account Type : Bank
Account No. :
386402010933231
Cheque No :
010595
Cheque Date :
25/02/2019
76,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:03 PM.
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