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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Deshi Mustafabad
Type Of Transaction
Expenditures
Activity Code
3258484
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,452
Particulars
PAYMENT TO TROLLEY MIITI WORK SHAYAM SUNDER HOUSE TO RAM SAJWAN HOUSE TAK KADHANZA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000027
Cheque No :
026228
Cheque Date :
08/11/2017
RANJEET KUMAR TROLLY
1,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:38 PM.
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