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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Chandideeha
Type Of Transaction
Expenditures
Activity Code
5986934
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
126,881
Particulars
PULIYA SE BALKESH KE GHAR TAK INTERLAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001492302
Cheque No :
072367
Cheque Date :
24/05/2017
MERAJ TREDARSH
29,064
Cheque
Account Type : Bank
Account No. :
59001492302
Cheque No :
072365
Cheque Date :
19/05/2017
M J R C BRICK UDHOG
34,168
Cheque
Account Type : Bank
Account No. :
59001492302
Cheque No :
072366
Cheque Date :
20/05/2017
INDRAWATI CEMENT TYLESH UDHOG
63,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:19 PM.
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