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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Datauda
Type Of Transaction
Expenditures
Activity Code
4334416
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
103,480
Particulars
CHOTU KE GHAR KE PEECHE SE SHREE RAM KEW GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1732335552
Cheque No :
021522
Cheque Date :
10/04/2017
LILAWATI
25,730
Cheque
Account Type : Bank
Account No. :
1732335552
Cheque No :
021523
Cheque Date :
10/04/2017
AJAI CEMENT STORE
33,550
Cheque
Account Type : Bank
Account No. :
1732335552
Cheque No :
021525
Cheque Date :
10/04/2017
Rajendra Yadav Intt Bhatta
44,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:41 AM.
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