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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Village Panchayat & Equivalent :
Chakmano Urf Dargah
Type Of Transaction
Expenditures
Activity Code
3762115
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
149,816
Particulars
JAI HIND KE GHAR SE PNB BANK TAK PAKKI NALLI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2793000100032342
Cheque No :
161015
Cheque Date :
05/04/2018
SHANKAR JI INTT BHATTA UDYOG
65,000
Cheque
Account Type : Bank
Account No. :
2793000100032342
Cheque No :
161016
Cheque Date :
05/04/2018
singh building
84,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:56:45 AM.
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