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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Lakhahiya Kalan
Type Of Transaction
Expenditures
Activity Code
5551522
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,592
Particulars
TILAK RAM KI GUMTI SE GHURE KE CHAKKI TAK KHARANJA REPAIRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001334297
Cheque No :
251454
Cheque Date :
11/11/2017
AKHTAR TRADING COMPANY
63,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:22 PM.
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