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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 :
Tanda
Village Panchayat & Equivalent :
Tulsipur
Type Of Transaction
Expenditures
Activity Code
6180484
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,700
Particulars
BRICK COST SALLU KE GHAR SE GIRESH KE GHAR TAK KHARANJA NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06770100017906
Cheque No :
000114
Cheque Date :
02/06/2017
CHAUDHARY EIT BHATTHA
56,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:19 PM.
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