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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 :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Dharmauli
Type Of Transaction
Expenditures
Activity Code
4584461
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,368
Particulars
PANCHAYAT BHAVAN SE ANIRUDH KE GHAR TAK ENTERLAKING - CEMENTED EIT 11460 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0830000105052462
Cheque No :
313226
Cheque Date :
28/11/2017
MA DURGA ENTERPRAISES
238,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:40 AM.
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