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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 :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Ratangarh
Type Of Transaction
Expenditures
Activity Code
8094225
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2017
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
8,480
Particulars
PAKKE ROAD SE JAMUNAPRASAD KE GHAR TAK KHARANZA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335007
Cheque No :
553620
Cheque Date :
01/09/2017
MADAR BRICK FIELD
8,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:15 PM.
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