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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Sultanpur Taluka Sukhpura
Type Of Transaction
Expenditures
Activity Code
3327563
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2017
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,288
Particulars
SATRUDHAN SINGH KE GHAR SE PRAFUL SINGH KE GHAR TAK DHAKKAN SAHITR NALI NIRMAN KARY PAR PEVERSH BLOCK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31570276682
Cheque No:
Cheque Date :
Letter/Advice No.:
654654
Letter/Advice Date :
20/07/2017
MAA BHAGWATI CONTRUNCTIONS
14,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:12 PM.
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