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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Village Panchayat & Equivalent :
Ammadei
Type Of Transaction
Expenditures
Activity Code
4231961
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,153
Particulars
materail of repair a toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00845000101254888
Cheque No :
944675
Cheque Date :
18/04/2017
PRABHA CONSTRUCTION SUPPLIERS
21,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:28 PM.
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