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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Mauthri
Type Of Transaction
Expenditures
Activity Code
3414686
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,000
Particulars
PAYMENT TO BRICKS PURCHASE BY JANTA BRICK FILED FOR KANDHAI HOUSE TO LOKARI HOUSE TAK KADHANZA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000122
Cheque No :
000238
Cheque Date :
16/09/2017
JANTA BRICK FILED
126,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:41 PM.
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