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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 :
Datauda
Type Of Transaction
Expenditures
Activity Code
4334418
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
111,972
Particulars
MUNNA KE GHAR SE UDAIVEER KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1732335552
Cheque No :
029082
Cheque Date :
31/03/2018
pooja eint udhyog
39,000
Cheque
Account Type : Bank
Account No. :
1732335552
Cheque No :
029078
Cheque Date :
31/03/2018
AJAI CEMENT STORE
34,122
Cheque
Account Type : Bank
Account No. :
1732335552
Cheque No :
029071
Cheque Date :
31/03/2018
LILAWATI
38,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:24 AM.
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