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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Bakuchi Dandidih
Type Of Transaction
Expenditures
Activity Code
4755322
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
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.)
(in Rs.)
45,025
Particulars
PITCH SADAK SE JAIRAM KE MURGEE FARM TAK KHADANJA KARYA HETU MAJDURI OR TROOLEY SE MITEE PALATWAI BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2334844497
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
26/03/2018
KHUSI CONTRACTION
11,600
Letter/Advice
Account Type:Bank
Account No.:
2334844497
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
26/03/2018
labour
33,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:46 AM.
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