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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Jahaniyapur
Type Of Transaction
Expenditures
Activity Code
2407929
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2017
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,000
Particulars
pich road se jaihind yadav ke tubal tak khadanza marammat karya hetu shesh bricks va majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071232551
Cheque No :
347402
Cheque Date :
12/04/2017
MASTERROLL
26,000
Letter/Advice
Account Type:Bank
Account No.:
50071232551
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
12/04/2017
RAMPYARE ENTT BHATTA
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:55 AM.
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