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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Markhapur
Type Of Transaction
Expenditures
Activity Code
3670112
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,155
Particulars
PAID TO DAYAL BRICK FIELD FOR SUPPLY OF BRICK BALLASAT FOR CONSTRUCTION OF NALI FROM HOUSE OF RAMJI TO PANCHAYAT BHAWAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000129
Cheque No :
003548
Cheque Date :
04/12/2017
DAYAL BRICK FIELD
2,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:31 AM.
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