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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 :
Molnapur
Type Of Transaction
Expenditures
Activity Code
4755561
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
61,159
Particulars
HARIMANGAL SINGH KE DARWAZESE SURENDRA GUPTA KE GHAR TAK INTERRLOKING KARYA HETU GUPTA INTERPRIZEZ KO BHUGTAAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2334844612
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
23/10/2017
GUPTA INTERPRIZEZ
61,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:09 PM.
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