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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Surekhipura
Type Of Transaction
Expenditures
Activity Code
4411293
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2018
Voucher No
FFC/2017-18/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,400
Particulars
RUNING WATER HETU SAMAN PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3104262232
Cheque No :
009839
Cheque Date :
02/02/2018
BHADAWAR HARDWARE STORE
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:15 AM.
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