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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 :
Harakh
Village Panchayat & Equivalent :
Bhaanmau
Type Of Transaction
Expenditures
Activity Code
3230458
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,865
Particulars
Construction of drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000100
Cheque No :
017804
Cheque Date :
27/03/2018
YADAV ENTERPRISES
61,140
Cheque
Account Type : Bank
Account No. :
752010210000100
Cheque No :
017805
Cheque Date :
27/03/2018
Harinam Brick Field
51,200
Cheque
Account Type : Bank
Account No. :
752010210000100
Cheque No :
017806
Cheque Date :
27/03/2018
21,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:51 AM.
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