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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Ahmedpur
Type Of Transaction
Expenditures
Activity Code
4363934
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
Voucher No
FFC/2017-18/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,675
Particulars
SIDDQE BHATTA VYAPAR KO BRICKS KA PAYMENT WORK PARSOLA ME SIYARAM KE GHAR SE BALRAM KE GHAR TAK PAKKI NALI NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589984662
Cheque No :
333846
Cheque Date :
21/02/2018
SIDIHIKI BATTA BYAPYAR
45,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:08 PM.
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