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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Type Of Transaction
Expenditures
Activity Code
4757940
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
407,854
Particulars
bhujahi me sarkari tubel se kotwalipur sarhad tak khadanza marammat hetu majduri va eant kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
386402010925410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
071643
Letter/Advice Date :
24/11/2017
SHRI RAMESH CHAND GAUTAM ADO
83,650
Letter/Advice
Account Type:Bank
Account No.:
386402010925410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
071639
Letter/Advice Date :
24/11/2017
324,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:11 AM.
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