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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 :
Kaimganj
Village Panchayat & Equivalent :
Katra Rahmat Khan
Type Of Transaction
Expenditures
Activity Code
4926417
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2018
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
71,121
Particulars
material hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1934000100196222
Cheque No :
319663
Cheque Date :
25/03/2018
Sameer Brothers
71,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:16:59 PM.
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