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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Alanpur
Type Of Transaction
Expenditures
Activity Code
10357960
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2017
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,750
Particulars
MATERIAL COST SOFIYAN KE GHAR SE MAHTAB KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0677010017891
Cheque No :
000177
Cheque Date :
21/12/2017
NAZ BIULDING MATERIALORDER AND SUPPLIER
74,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:13 AM.
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