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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 :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Village Panchayat & Equivalent :
Sarfora
Type Of Transaction
Expenditures
Activity Code
4801097
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,000
Particulars
RAMAWATAR KE KHET SE JAGDEESH KE GHAR TAK KHADANJA MARAMMAT kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
420202010006750
Cheque No :
000176
Cheque Date :
11/08/2017
OM ENT UDYOG
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:05 AM.
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