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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Ibrahimabad
Type Of Transaction
Expenditures
Activity Code
4558875
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2017
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.)
17,010
Particulars
PAID TO KUMAR BRICK FIELD FOR SUPPLY OF BRICKS IN SOILING CONSTRUCTION WORK IN JHABIYAPUR, FROM MAIN ROAD TO PRIMARY SCHOOL DURAJPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Kumar Brick field Ibrahimabad BBK
17,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:12 PM.
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