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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Saheliya
Type Of Transaction
Expenditures
Activity Code
3183701
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,800
Particulars
HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314488240
Cheque No :
265611
Cheque Date :
18/10/2017
MAA SANKATA DEVI SPUN PIPE
68,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:18:33 PM.
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