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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Dharmauli
Type Of Transaction
Expenditures
Activity Code
4355484
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,900
Particulars
SURESH KEGHAR SE KISMAT KE GHAR AUR ALAUDDIN KE GHAR SE JHINAK KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA HETU 25X2076 H.P.KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11745817195
Cheque No :
323264
Cheque Date :
16/09/2017
BABA BUILDING MATERIALS
51,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:55:46 AM.
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