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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 :
Lasra
Type Of Transaction
Expenditures
Activity Code
4755472
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
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.)
94,285
Particulars
RAJBHAR BASTEE MAI KALI STHAN SE SAUR TAK NALLI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3103148622
Cheque No :
031056
Cheque Date :
28/02/2018
GRAM PRADHAN
40,000
Cheque
Account Type : Bank
Account No. :
3103148622
Cheque No :
031055
Cheque Date :
28/02/2018
SURESH PRASAD BUILDING MATERIAL
54,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:29 PM.
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