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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 :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Kuberpur Kutlupur
Type Of Transaction
Expenditures
Activity Code
9390019
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2018
Voucher No
FFC/2017-18/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,841
Particulars
BRICK PARCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31697867934
Cheque No :
591263
Cheque Date :
15/02/2018
SANGAM BRICK FEILD
65,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:03:42 PM.
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