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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Maheshpur Mahdaiya
Type Of Transaction
Expenditures
Activity Code
1622828
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
161,920
Particulars
RAMCHANADAR KEE GHAR SE CHULHAI KE GHAR TAK INTERLOKING KARYA HETU TILES BALU MORANG PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32284808120
Cheque No :
691121
Cheque Date :
03/08/2017
RAJESH SIMENT UDYOG
161,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:00 AM.
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