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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 :
Ranipur
Village Panchayat & Equivalent :
Sarauda
Type Of Transaction
Expenditures
Activity Code
3254699
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
472,518
Particulars
SOKHTA NIRMAN KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
49170201000651
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/06/2017
DINDYAL GUPTA ET BHATTHA SARSENA MAU
472,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:45 PM.
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