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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 :
Shakkar Pur Wara
Type Of Transaction
Expenditures
Activity Code
4448441
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2017
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.)
79,500
Particulars
NALI NIRMAN HETU MAJDURI VA SAMAGARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0614000100274319
Cheque No :
114862
Cheque Date :
19/07/2017
Ramesh Yadav
10,000
Cheque
Account Type : Bank
Account No. :
0614000100274319
Cheque No :
114863
Cheque Date :
20/07/2017
Fool Badan
20,000
Cheque
Account Type : Bank
Account No. :
0614000100274319
Cheque No :
114864
Cheque Date :
05/08/2017
Fool Badan
20,000
Cheque
Account Type : Bank
Account No. :
0614000100274319
Cheque No :
114865
Cheque Date :
16/08/2017
Fool Badan
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:17 AM.
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