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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Katrasankar Nagar
Type Of Transaction
Expenditures
Activity Code
2953683
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,712
Particulars
payment to lallu ke ghar se triloki ke ghar tak nali nirman karya hetu material purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2873000101066299
Cheque No :
085145
Cheque Date :
01/05/2017
K T M CONSTRACTION
11,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:08 AM.
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