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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 :
Lachhmanpur
Type Of Transaction
Expenditures
Activity Code
3235762
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,384
Particulars
PAYMENT TO TROLLEY MIITI FOR DAMAR ROAD TO MUKESH HOUSE TAK KADHANZA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000130
Cheque No :
009577
Cheque Date :
05/08/2017
TROLLEY MIITI
2,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:06 PM.
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