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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 :
Chhichhor Karaudi
Type Of Transaction
Expenditures
Activity Code
4537607
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2018
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.)
8,090
Particulars
BHOLA SINGH KE GHAR SE HANSHNATH KE GHAR RTAK INTERLOKING KARYA HETU MAJDURI BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1732273616
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
18/03/2018
LABOUR
8,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:19 AM.
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