eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
11/08/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,550
Particulars
SHIVPRASAD KE GHAR SE RAMNAYAN KE GHAR TAK CC ROAD NIRMAN KARYA HETU MAJDURI 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 :
363839
Cheque Date :
11/08/2017
MASTER ROLL
6,125
Cheque
Account Type : Bank
Account No. :
31855936682
Cheque No :
363838
Cheque Date :
11/08/2017
MASTER ROLL
8,575
Cheque
Account Type : Bank
Account No. :
31855936682
Cheque No :
363837
Cheque Date :
11/08/2017
MASTER ROLL
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:46 AM.
×