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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 :
Haidargarh
Village Panchayat & Equivalent :
Bhitaura
Type Of Transaction
Expenditures
Activity Code
3873620
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
50,394
Particulars
Payment to Divedi Bricks field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000201
Cheque No :
040476
Cheque Date :
14/03/2018
divedi brick fild
50,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:28:20 AM.
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