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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Patayipur
Type Of Transaction
Expenditures
Activity Code
2687655
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,200
Particulars
OM PRAKASH KE GHAR SE SADAK TAK NALI NIRMAN PAR 500 IINT KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
47820100009784
Cheque No :
000032
Cheque Date :
15/09/2017
PS BRICK FEILD
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:48:32 PM.
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