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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Kheridih
Type Of Transaction
Expenditures
Activity Code
3733883
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,100
Particulars
KHADANJA PULIYA SE JAIMURAT RAI KE GHAR TAK KHADANZA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11605631531
Cheque No :
242894
Cheque Date :
26/10/2017
RITESH RAI
7,100
Cheque
Account Type : Bank
Account No. :
11605631531
Cheque No :
242895
Cheque Date :
26/10/2017
PRABHUNATH SINGH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:51 AM.
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