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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Devkaaliya
Type Of Transaction
Expenditures
Activity Code
4951700
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2018
Voucher No
FFC/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,035
Particulars
Payment of brick for repairing of toilet in P.S. Moojapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000070
Cheque No :
018177
Cheque Date :
26/03/2018
SAIDANPUR BRICK FIELD
11,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:26 PM.
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