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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Bada Gaon Brahimpur
Type Of Transaction
Expenditures
Activity Code
6194916
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,100
Particulars
COST OF BRICK OF SORAJ KE GHAR SAY PICH ROOD TAK PAKKI NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06770100017902
Cheque No :
000144
Cheque Date :
15/05/2017
HASAN CEAMENT AGENCY
13,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:45 AM.
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