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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Dumara
Type Of Transaction
Expenditures
Activity Code
11414884
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
62,475
Particulars
SAMPARK MARG SE FULJHARIYA KE GHAR TAK ROAD NIRMAN HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22285056602
Cheque No :
124465
Cheque Date :
13/03/2019
Pradhan
62,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:31:09 AM.
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