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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 :
Bulandshahr
Block Panchayat & Equivalent :
Bulandshahr
Village Panchayat & Equivalent :
Manakpur
Type Of Transaction
Expenditures
Activity Code
6691274
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,883
Particulars
Building Material for Rafeek se Akram and kiranapal se Satpal Yameen se Salim
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1369594826
Cheque No :
044404
Cheque Date :
12/12/2017
Nagar Trening Company Building Material
10,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:48 PM.
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