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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Mubarakpur Mu. Nasirpur
Type Of Transaction
Expenditures
Activity Code
10882013
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
38,150
Particulars
KRIPA SINGH KE GHAR ISMAIL KE GHAR TAK NALI DAKANDAR NIRMAD KARYA HETU SAMAGRY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1732335541
Cheque No :
044604
Cheque Date :
30/10/2018
VINDHWASHNI TRADERS
38,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:32:13 AM.
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