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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 :
Deoria
Block Panchayat & Equivalent :
Bhaluani
Village Panchayat & Equivalent :
Banki Singahi
Type Of Transaction
Expenditures
Activity Code
1484374
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2017
Voucher No
FFC/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
21,200
Particulars
ओमप्रकाश हरिजन के घर से हरिजन बस्ती पोखरी तक भूमिगत नाली निर्माण हेतु सामग्री क्रय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2192694572
Cheque No :
021523
Cheque Date :
26/04/2017
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:04 PM.
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