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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Ardauna
Type Of Transaction
Expenditures
Activity Code
9620496
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
60,000
Particulars
MANOJ KE GHAR SE JHUNKHUN KE GHAR TAK KHADANZA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3104714348
Cheque No :
044395
Cheque Date :
25/06/2018
RATAN SINGH
25,000
Cheque
Account Type : Bank
Account No. :
3104714348
Cheque No :
044396
Cheque Date :
17/07/2018
RATAN SINGH
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:04:21 AM.
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