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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Mallawan
Type Of Transaction
Expenditures
Activity Code
1480891
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,297
Particulars
Expenditure on cosntruction of brick solling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000286
Cheque No :
011426
Cheque Date :
06/04/2017
24,547
Cheque
Account Type : Bank
Account No. :
752010210000286
Cheque No :
086535
Cheque Date :
06/04/2017
STAR BRICKS FIELD
195,300
Cheque
Account Type : Bank
Account No. :
752010210000286
Cheque No :
011429
Cheque Date :
06/04/2017
Bably Computer and Electrostate
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:12 PM.
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