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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Tanda
Type Of Transaction
Expenditures
Activity Code
4608975
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2017
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.)
9,600
Particulars
LALTA PRASAD KO 24 TROLLY MITTEY KA PAYMENT WORK BABADEEN KE DARWAJE SE SUFAL KE DARWAJE TAK KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751310210000010
Cheque No :
010424
Cheque Date :
01/06/2017
TROLLY MITTEY
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:29 AM.
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