eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Chhichhor Karaudi
Type Of Transaction
Expenditures
Activity Code
4537591
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2017
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
149,396
Particulars
SUDAMA KE GHAR SE BECHAN KE GHAR TAK INTERLOKING JKARYA HETU 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 :
27/09/2017
MAA BHAWANI TRANDERS
88,000
Letter/Advice
Account Type:Bank
Account No.:
1732273616
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
27/09/2017
YADAV BUILDING MATERIAL
30,896
Letter/Advice
Account Type:Bank
Account No.:
1732273616
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
27/09/2017
HAKIMUN
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:07:26 PM.
×