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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 :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Patti Ashokpur
Type Of Transaction
Expenditures
Activity Code
8846060
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,864
Particulars
bricks rodi payment for lakhan ke ghar se maszid tak cc roads and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05850200000388
Cheque No :
563269
Cheque Date :
29/05/2017
FAISHAL BRICKS INDUSTRIES
33,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:17 PM.
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