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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
9036713
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
221,525
Particulars
GRAM KOAL KE TOLA SARPATWA ME LINK ROAD SE JAGDISH KUSHWAHA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22008388717
Cheque No :
011074
Cheque Date :
05/09/2018
KRISHNA BUILDING MATERIAL
221,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:01 PM.
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