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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Kajipur
Type Of Transaction
Expenditures
Activity Code
3087805
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,052
Particulars
SURUJ SHARMA K GHAR SE AATMA GUPTA K GHAR TAK CC ROAD NIRMAN ME SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50045438564
Cheque No:
Cheque Date :
Letter/Advice No.:
785485
Letter/Advice Date :
18/09/2017
SONU BUILDING MATERIA
103,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:13 AM.
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