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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Lachhmanpur
Type Of Transaction
Expenditures
Activity Code
3235732
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2017
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,775
Particulars
PAYMENT TO BRICSK PURCHASE BY KAUSHAL BRICK FILED FOR LAKHRAM HOUSE TO GHANSHYAM HOUSE TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000130
Cheque No :
009597
Cheque Date :
05/10/2017
KAUSAL BRICK FIELD
8,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:17 PM.
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