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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Ishhakpur Khas
Type Of Transaction
Expenditures
Activity Code
4565676
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
72,860
Particulars
PITCH ROAD SE RAM BRIKSHA KE GHAR TAK INTERLOKING KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3104713934
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
15/01/2018
37,000
Letter/Advice
Account Type:Bank
Account No.:
3104713934
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
15/01/2018
MAURYA CEMENT STORE
35,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:02 AM.
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