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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Datauli
Type Of Transaction
Expenditures
Activity Code
4545176
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,570
Particulars
paymant to ramavapur mayaram mourya ke ghar se pakshim pakki sadak tak kharanja nirman hetu mastar roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11003027542
Cheque No :
947288
Cheque Date :
26/11/2017
MASTAR ROLL
49,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:11 PM.
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