eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Barhpur
Village Panchayat & Equivalent :
Noorpur Garhiya
Type Of Transaction
Expenditures
Activity Code
6993709
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
95,120
Particulars
BIRCK PIAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2904101005520
Cheque No :
000480
Cheque Date :
22/03/2018
C B BRICK FIELD
95,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:42:49 AM.
×