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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Barhpur
Village Panchayat & Equivalent :
Gutasi
Type Of Transaction
Expenditures
Activity Code
4964998
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,515
Particulars
MATERIL PIAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760010100017081
Cheque No :
004249
Cheque Date :
17/08/2017
BAJPAI TREDORS
51,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:27:06 AM.
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