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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Nathupur
Type Of Transaction
Expenditures
Activity Code
4697945
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,145
Particulars
MOHIT KUMAR KO MITTEY KA PAYMENT WORK DAMAR ROAD SE RAM JANKI MANDIR TAK NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751310210000030
Cheque No :
379118
Cheque Date :
08/05/2017
Trooly
8,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:33 AM.
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