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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Mendhuva
Type Of Transaction
Expenditures
Activity Code
5119398
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,525
Particulars
ASHISH KUMAR KO 13 TROLLY MITTEY KA PAYMENT WORK KODARI ME RAM SAMUJH KE GHAR SE RAMDEV KE GHAR TAK KHADANJA NIRMAAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589987380
Cheque No :
241613
Cheque Date :
19/03/2018
TROLLY MITTEY
5,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:12 PM.
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