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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Masena Mirzapur
Type Of Transaction
Expenditures
Activity Code
3768468
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,510
Particulars
PS MASENA MIRJAPUR SHAUCHALAY MARAMMT KARYA LABOUR AND MATRAIL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000282
Cheque Date :
10/11/2017
PAYMENT TO PRADHAN FOR LEBAR
17,100
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000283
Cheque Date :
15/11/2017
PATEL EINT UDYOG
24,750
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000284
Cheque Date :
10/11/2017
PATEL EINT UDYOG
21,310
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000292
Cheque Date :
15/11/2017
34,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:08 PM.
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