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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
7257551
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2018
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.)
37,000
Particulars
SONTOSH KE GHAR SE SAMUDAYI KENDRA TAK SOLLING MARAMMAT 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. :
1732335857
Cheque No :
019257
Cheque Date :
05/05/2018
GRAM PARDHAN
13,000
Cheque
Account Type : Bank
Account No. :
1732335857
Cheque No :
019263
Cheque Date :
05/05/2018
GRAM PARDHAN
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:41:24 AM.
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