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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Manikpur
Type Of Transaction
Expenditures
Activity Code
4367265
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
12,127
Particulars
PANCHAYAT BHAWAN MARRAMAT KARYA HETU CEMENT BALLO OR BRICKS BHUGTAAN
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 :
08/03/2018
BABBAN BUILDING
9,427
Letter/Advice
Account Type:Bank
Account No.:
1732273399
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
08/03/2018
SANKAR BRICKS
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:50 PM.
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