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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Chirpakhurd
Type Of Transaction
Expenditures
Activity Code
2303782
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
90,000
Particulars
GRAM PANCHAYAT ME KHADANZA MARAMMAT BRIKS VA MAJDURIQ HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433802010807687
Cheque No :
002941
Cheque Date :
09/03/2017
GYANENDRA RAI
30,000
Cheque
Account Type : Bank
Account No. :
433802010807687
Cheque No :
168500
Cheque Date :
03/02/2017
OM INTT BHATTA
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:53 PM.
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