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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
6417531
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,440
Particulars
PRATHMIQ VIDHYALAY MASENA ME GET NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000330
Cheque Date :
16/11/2017
PAYMENT TO PRADHAN FOR LEBAR
11,450
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000331
Cheque Date :
16/11/2017
VERMA BILDING MATRAIL
12,490
Cheque
Account Type : Bank
Account No. :
12374
Cheque No :
000332
Cheque Date :
16/11/2017
PATEL EINT UDYOG
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:56:10 AM.
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