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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Purauri
Type Of Transaction
Expenditures
Activity Code
6372411
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,270
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1934000100196408
Cheque No :
517133
Cheque Date :
11/10/2017
Pravesh Machinery store
11,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:11:15 AM.
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