eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gotthiya
Type Of Transaction
Expenditures
Activity Code
3223634
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,500
Particulars
PAYMENT TO BRICKS PURCHASE BY BABA ENTERPRISES FOR NATVEER BABA KI MAZAR SE KAALI MATA MANDIR TAK KADHANZA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000113
Cheque No :
006277
Cheque Date :
14/06/2017
BABA ENTERPRISES
116,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:14 AM.
×