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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bahadur Purwa
Type Of Transaction
Expenditures
Activity Code
5245020
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,205
Particulars
MAIN ROAD SE AHAMAD KE GHAR TAK KHARANJA NIIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047460520
Cheque No :
065417
Cheque Date :
15/03/2018
KAPOOR BRICK FIELD
63,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:11 PM.
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