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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Tarwa
Type Of Transaction
Expenditures
Activity Code
4533860
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
143,025
Particulars
PARAS KE GHAR SE HARISHCHANDRA KE GHAR HOTE HYUE BHUWALI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3103950091
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
26/02/2018
BABBAN BUILDING MATERIYAL
70,030
Letter/Advice
Account Type:Bank
Account No.:
3103950091
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
26/02/2018
MAA VINDHVASHNI INTT BHATTA
72,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:10 AM.
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