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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Ghoda Deur
Type Of Transaction
Expenditures
Activity Code
3380700
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
60,769
Particulars
Alisher ke ghar se pokhara tak nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727371
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
31/01/2018
majduri
16,450
Letter/Advice
Account Type:Bank
Account No.:
50055727371
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
31/01/2018
500
Letter/Advice
Account Type:Bank
Account No.:
50055727371
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
31/01/2018
laxmi traders
43,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:18 PM.
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