eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Madauli Budhanpur
Type Of Transaction
Expenditures
Activity Code
4436691
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
126,700
Particulars
SHIVSHANKAR KE GHAR KE KONE SE DEEH STHAN TAK SOLLING MARRAMAT KARYAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3104715024
Cheque No :
023356
Cheque Date :
20/11/2017
village lobar
39,900
Cheque
Account Type : Bank
Account No. :
3104715024
Cheque No :
023357
Cheque Date :
20/11/2017
SAMME MAA INTT BHATTA
86,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:42 PM.
×