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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Manikpur
Type Of Transaction
Expenditures
Activity Code
2201760
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2017
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.)
16,438
Particulars
GRAM PANCHAYAT MAI SOLLING KARYA HETU MITEE SOLLING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1732273399
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
14/09/2017
DEVENDRA CHANDRA
11,700
Letter/Advice
Account Type:Bank
Account No.:
1732273399
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
14/09/2017
new teredersh
4,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:59 PM.
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