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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Suhel Mustkil
Type Of Transaction
Expenditures
Activity Code
6542707
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
246,742
Particulars
Amar nath ke ghar se Baijnath ke ghar tak interlocking khadanjja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046828122
Cheque No :
013174
Cheque Date :
01/05/2017
Maa sharda Treders
221,810
Cheque
Account Type : Bank
Account No. :
50046828122
Cheque No :
013175
Cheque Date :
01/05/2017
Maa sharda Treders
24,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:47:36 AM.
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