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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 :
Harakh
Village Panchayat & Equivalent :
Abdulla Pur
Type Of Transaction
Expenditures
Activity Code
3452977
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,100
Particulars
PAYMENT TO BRICKS PURCHASE BY KIOSHAL BRICK FILED FOR SHIYARAM HOUSE TO SHANTRI HOUSE TAK KADHANZA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000112
Cheque No :
007292
Cheque Date :
08/06/2017
kioshal brick filed
44,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:26 AM.
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