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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 :
Dariyabad
Village Panchayat & Equivalent :
Gazipur
Type Of Transaction
Expenditures
Activity Code
3916560
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,136
Particulars
खण्डजा निर्माण राम कुमार के खेत से राजेन्द्र शंकर के घर तक 150 मीटर 196136
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3100998467
Cheque No :
026800
Cheque Date :
04/03/2018
193,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:32 PM.
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