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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 :
Huzoorpur
Village Panchayat & Equivalent :
Nidura
Type Of Transaction
Expenditures
Activity Code
4531149
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,073
Particulars
PURV MADHMIK VIDYALAY MARMMAT KARYA HETU VAISHNO BRICK FEILD EET KREY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047323505nidura
Cheque No :
007406
Cheque Date :
17/11/2017
VAISHANO BRICK FEILD
21,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:30:31 AM.
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