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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Nagawa
Type Of Transaction
Expenditures
Activity Code
4367332
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
97,900
Particulars
GEETA KE GHAR SE AWDHESH KE GHAR TAK DAKKANDAR NALLI NIRMAN KARYA HETU MATERIAL OR MITEE PATAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1732335563
Cheque No :
017908
Cheque Date :
13/09/2017
GYAN PRAKASH CONSTRUCTION
80,000
Cheque
Account Type : Bank
Account No. :
1732335563
Cheque No :
017909
Cheque Date :
13/09/2017
DINESH
17,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:28 AM.
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