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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Mathura Chaubey
Type Of Transaction
Expenditures
Activity Code
5864837
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,452
Particulars
MATHURA CHAUBEY MEIN RAM CHANDER KE GHAR SE NAKCHHED KE GHAR TAK BHOOMIGAT NALI NIRMAN WORK PAYMENT FOR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2481000100020646
Cheque No :
860086
Cheque Date :
11/03/2018
VISHWAJEET TRADERS
13,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:58 PM.
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