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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 :
Saadullapur
Type Of Transaction
Expenditures
Activity Code
1682886
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
36,000
Particulars
KHURAM TREDERS KO BRICKS AUR MAITERIAL KA PAYMENT WORK GAURAVA ME UMESH KE GHAR SE BAUGH TAK NALI NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31589984356
Cheque No :
231928
Cheque Date :
11/05/2017
KHUSHI RAM TREDERS
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:08 PM.
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