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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 :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Karmanpur
Type Of Transaction
Expenditures
Activity Code
7140514
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
72,835
Particulars
PAYMENT FOR BHARAT VEERMA KE GHAR SE CHANDRAMA SHAAH KE GHAR KE PICHE SE GADDHE TAK HUME PIPE NALI NIRMAN KARYA PERSAMAGRI PURCHASE .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045422837
Cheque No :
062374
Cheque Date :
16/03/2018
YES CONTRACTION
72,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:19 AM.
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