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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 :
Rajmalpur
Type Of Transaction
Expenditures
Activity Code
4525156
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
90,500
Particulars
AMBEDKAR VIDYALAYA SE JAIRAM KE KHET TAK SOLLING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2334844555
Cheque No :
006655
Cheque Date :
26/10/2017
SHRI KRISHNA
49,500
Cheque
Account Type : Bank
Account No. :
2334844555
Cheque No :
006657
Cheque Date :
26/10/2017
KRISHNA MOHAN
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:54 PM.
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