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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 :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Manauthi
Type Of Transaction
Expenditures
Activity Code
3693321
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2017
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
13,125
Particulars
BHAGAUTI KE GHAR SE SANTRAM KE GHAR THOTE HUE PICH ROAD TAK KHADANJA NIRMAN HETU LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1764000102036680
Cheque No :
043712
Cheque Date :
24/12/2017
13,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:59 AM.
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