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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
3171478
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
47,100
Particulars
Solling Counstruction Work from Dulare House upto Shabeer House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000135
Cheque No :
000187
Cheque Date :
21/06/2017
MASTAR ROLE
19,600
Cheque
Account Type : Bank
Account No. :
752010210000135
Cheque No :
000198
Cheque Date :
21/06/2017
MASTAR ROLE
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:27 PM.
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