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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Teep Hara
Type Of Transaction
Expenditures
Activity Code
5027015
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2018
Voucher No
FFC/2017-18/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,682
Particulars
Payment to Om Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
343502010005968
Cheque No :
002154
Cheque Date :
19/02/2018
OM TRADERS
10,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:13 AM.
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