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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 :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Phooldih
Type Of Transaction
Expenditures
Activity Code
11303292
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
90,000
Particulars
CHHEDILAL KE GHAR KE SAMNE PICH ROAD SE CHAUTHIRAM KE GHAR KE SAMNE PICH ROAD TAK INTERLOKING HETU INTERLOKING BRICKS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31640652118
Cheque No :
093497
Cheque Date :
25/04/2017
BRICKS PAYMENT
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:54 PM.
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