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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Hanspur
Type Of Transaction
Expenditures
Activity Code
4937217
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
74,360
Particulars
JAGARNATH KE GHAR SE MODI KE KHET TAK NALI NIRMAN KARYA HETU BRICKS PAR BHUGHTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004062
Cheque No :
014486
Cheque Date :
12/06/2017
ALOK TRADERS
74,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:09 AM.
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