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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Laranpur
Type Of Transaction
Expenditures
Activity Code
4324847
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,900
Particulars
PAY TO HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11605631916
Cheque No :
828534
Cheque Date :
08/01/2018
TRIPATHI CONSTRACTION
49,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:26 AM.
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