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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Maur
Type Of Transaction
Expenditures
Activity Code
5141202
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,776
Particulars
TO HANUMAN KE GHAR KE PICHE SE RAM BHUJAWAT KE GHAR KE PITCE TAK KHADANJA NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066108
Cheque No :
851487
Cheque Date :
26/03/2018
gram pradhan
33,550
Cheque
Account Type : Bank
Account No. :
4101000100066108
Cheque No :
851485
Cheque Date :
22/03/2018
OM CONSTRUCTION
107,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:18 AM.
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