eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Chilauli
Type Of Transaction
Expenditures
Activity Code
4522155
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,004
Particulars
PRADHAN PURWA MEIN TEERATH KE GHAR SE RAM MURAT KE GHAR TAK KHARANJA NIRMAN WORK PAYMENT FOR SOIL CARTRIDGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078802112
Cheque No :
016755
Cheque Date :
17/11/2017
JAI HANUMANTE PIPE UDYOG
2,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:06 AM.
×