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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 :
Sitapur
Block Panchayat & Equivalent :
Maholi
Village Panchayat & Equivalent :
Bidanpur
Type Of Transaction
Expenditures
Activity Code
4958026
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
9,572
Particulars
MEIN ROAD SE MOOL CHANDRA KE MAKAAN TAK INTERLOCKING ROAD HETU BUILDING MATEREAL KHAREED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314396812
Cheque No :
092736
Cheque Date :
03/11/2017
PATEL CEMENT STORE
9,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:37 PM.
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