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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Sahar
Village Panchayat & Equivalent :
Madhawapur
Type Of Transaction
Expenditures
Activity Code
5050592
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,040
Particulars
MAIN ROAD SE PULIYA NIRMAN KARY H ETU KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2224030946
Cheque No:
Cheque Date :
Letter/Advice No.:
009786
Letter/Advice Date :
28/10/2017
M D EANT UDYOG
39,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:41:29 PM.
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