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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 :
Nanmau
Type Of Transaction
Expenditures
Activity Code
5040055
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2017
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.)
48,447
Particulars
PAYMENT TO BRICKS PURCHASE BY KAUSHAL BRICK FILED FOR RAM MANORATH KI KONE TO BADI NAHAR TAK KADHANZA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000078
Cheque No :
005369
Cheque Date :
02/12/2017
KAOSHAL BRICK FIELD
48,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:29 PM.
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