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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 :
Fatehpur
Village Panchayat & Equivalent :
Khapurwa Khanpur
Type Of Transaction
Expenditures
Activity Code
3273725
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
WATER FIL IN POUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005919
Cheque No :
011812
Cheque Date :
15/06/2017
OTHERS
10,000
Cheque
Account Type : Bank
Account No. :
580702010005919
Cheque No :
011810
Cheque Date :
15/06/2017
OTHERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:43:52 AM.
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