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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 :
Kharika Phool
Type Of Transaction
Expenditures
Activity Code
4597332
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,922
Particulars
BABU SIYA RAM BRICK FIELD KO BRICKS KA PAYMENT WORK RAM PAL KE GHAR KE PASS KHADANJA SE VIDYA RAM KE GHAR KE PASS TAK KHADANJA TAK KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110100002965
Cheque No :
000329
Cheque Date :
21/02/2018
BABU SIYA RAM BRICK FIELD
9,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:19 PM.
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