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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 :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Village Panchayat & Equivalent :
Jajauli
Type Of Transaction
Expenditures
Activity Code
6006621
Scheme Name
Thirteenth Finance Commission
Voucher Date
26/02/2018
Voucher No
THFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
52,250
Particulars
ARUN TIWARI KE DARVAJE SE VIDYADHAR KE DARVAJE TAK PAKKI NALI VA PATTIA NIRMAN KARYA HETU BRICKS PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010005076
Cheque No :
004098
Cheque Date :
26/02/2018
SANTOSH ENT BHATTHA
52,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:25 PM.
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