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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 :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Chittapur
Type Of Transaction
Expenditures
Activity Code
12742457
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,124
Particulars
DADAN KHERA ME MAIN ROAD TO KAPTAN SINGH KE PICHHE TK KHARANJHA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014347
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
28/02/2018
NEW ANITA BRICKS FIELD
15,143
Letter/Advice
Account Type:Bank
Account No.:
08650100014347
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
28/02/2018
TRACTOR
3,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:45 AM.
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