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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Harsamhar
Type Of Transaction
Expenditures
Activity Code
6268175
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2017
Voucher No
FFC/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,500
Particulars
Gram Panchayat Material Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0680100029855
Cheque No :
567774
Cheque Date :
01/06/2017
NISHA MACHINERY AND HARDWARE
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:03 PM.
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