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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 :
Jamdra
Type Of Transaction
Expenditures
Activity Code
4698330
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
313,240
Particulars
RAMABADH KE GHAR SE RAM SHANKAR KE GHAR TAK INTERLOKING KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2334844351
Cheque No :
013293
Cheque Date :
06/02/2018
GRAM PRADHAN
62,335
Cheque
Account Type : Bank
Account No. :
2334844351
Cheque No :
013296
Cheque Date :
06/02/2018
RAJESH INTT BHATTA
111,605
Cheque
Account Type : Bank
Account No. :
2334844351
Cheque No :
013295
Cheque Date :
06/02/2018
SAMBHAVII INTERPRIZEZ
139,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:17 AM.
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