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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 :
Visheshwarganj
Village Panchayat & Equivalent :
Kanchhar
Type Of Transaction
Expenditures
Activity Code
4987460
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
86,550
Particulars
INDIA MARKA HAND PUMP CHAUTRA NIRMAN WA HAND PUMP SE NALI TAK NALI NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047469691
Cheque No:
Cheque Date :
Letter/Advice No.:
86550
Letter/Advice Date :
15/11/2017
MUKESH TREDRSH
86,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:58 PM.
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