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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 :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Baluwa Balui
Type Of Transaction
Expenditures
Activity Code
3128013
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,811
Particulars
BRICKS PURCHASE FOR BACHCHARAM BARI TO MAIN ROAD INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50077615345
Cheque No :
006839
Cheque Date :
22/09/2017
SUDAMA MAL ENT BHATTHA
24,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:49 AM.
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