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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Indara
Type Of Transaction
Expenditures
Activity Code
5509902
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
145,700
Particulars
BRICKS HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433802010807724
Cheque No :
008862
Cheque Date :
23/02/2018
BHAGEL EANT BHATTA
58,900
Cheque
Account Type : Bank
Account No. :
433802010807724
Cheque No :
008861
Cheque Date :
23/02/2018
BHAGEL EANT BHATTA
86,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:23 AM.
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