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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Suhel Mustkil
Type Of Transaction
Expenditures
Activity Code
6542705
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
247,776
Particulars
Ashawani ke ghar se Anandi ke ghar tak interlocking khadanjja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046828122
Cheque No :
014586
Cheque Date :
12/06/2017
Maa sharda Treders
221,400
Cheque
Account Type : Bank
Account No. :
50046828122
Cheque No :
014587
Cheque Date :
12/06/2017
26,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:00:47 PM.
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