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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 :
Gulauri
Type Of Transaction
Expenditures
Activity Code
4353455
Scheme Name
4th State Finance Commission
Voucher Date
13/05/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,000
Particulars
khadanza marammat karya hetu bricks par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3103123403
Cheque No :
021985
Cheque Date :
13/05/2017
ramayan yadav
30,000
Cheque
Account Type : Bank
Account No. :
3103123403
Cheque No :
021986
Cheque Date :
13/05/2017
ramayan yadav
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:57 AM.
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