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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Diguri
Type Of Transaction
Expenditures
Activity Code
3646450
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,157
Particulars
KHAJURAHIYA SADANAND KE KHET KE SAMNE PULIYA NIRMAN HETU BRICKS BRICKS GITTI KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32750100001383
Cheque No :
000264
Cheque Date :
16/02/2018
DIVAN CHAND B K 0 NEVASPOKHAR NATHPAR
253,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:21 AM.
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