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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Bibhauli
Type Of Transaction
Expenditures
Activity Code
4179126
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
149,485
Particulars
PANCHAYAT BHAWAN SE MAHATAM KE GHAR TAK NALLI NIRMAN KARYA HETU MATERIAL OR BRICKS BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3103949393
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
04/08/2017
SANJAY KUMAR MAURYA
78,635
Letter/Advice
Account Type:Bank
Account No.:
3103949393
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
04/08/2017
MAA VINDHYAVASHNI EINTT BHATTA
40,950
Letter/Advice
Account Type:Bank
Account No.:
3103949393
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
04/08/2017
INTT BHATTA
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:57 AM.
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