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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Mau Kuber
Type Of Transaction
Expenditures
Activity Code
4367271
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2017
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.)
58,113
Particulars
SAMHARU KE GHAR SE RAJBANT KE GHAR TAK INTERLOKING KARYA HETU BHU8GTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1732335697
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
13/10/2017
BABBAN BUILDING MATERIYAL
58,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:41 AM.
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