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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Daulatpur Mohabbatpur
Type Of Transaction
Expenditures
Activity Code
3217403
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,805
Particulars
EXPENDITURE ON CONSTRUCTION OF BRICK SOLLINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35421985274
Cheque No :
277385
Cheque Date :
04/08/2017
Durga Bricks Field
48,195
Cheque
Account Type : Bank
Account No. :
35421985274
Cheque No :
277386
Cheque Date :
04/08/2017
10,325
Cheque
Account Type : Bank
Account No. :
35421985274
Cheque No :
277387
Cheque Date :
04/08/2017
4,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:16 PM.
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