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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 :
Sargua Menhadupar
Type Of Transaction
Expenditures
Activity Code
5414034
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
117,304
Particulars
SHIVPRASAD KE GHAR SE RAMNAYAN KE GHAR TAK CC ROAD NIRMAN KARYA HETU SAMAGARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31855936682
Cheque No :
363840
Cheque Date :
25/08/2017
RAMANAND ENTT BHATTA
117,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:51 AM.
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