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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Datauda
Type Of Transaction
Expenditures
Activity Code
5723209
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
77,725
Particulars
DEVENDRA KE GHAR SE KAILASH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1732335552
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
27/02/2018
LILAWATI
3,850
Cheque
Account Type : Bank
Account No. :
1732335552
Cheque No :
215548
Cheque Date :
27/02/2018
AJAI CEMENT STORE
27,075
Cheque
Account Type : Bank
Account No. :
1732335552
Cheque No :
215549
Cheque Date :
27/02/2018
PROM KUMAR SINGH EINTT BHATTA
46,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:25 AM.
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