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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Utarawn
Type Of Transaction
Expenditures
Activity Code
3554988
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2017
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
48,147
Particulars
pwd rod se veja vedya itt udyog koy singh ke tubel se hariksun ke ghar tak khranja par itt bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363102010017470
Cheque No :
005011
Cheque Date :
27/09/2017
VIDDHA EANT BHATTHA UDYOG KHADAHARA DUBIHA GHAZIPU
48,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:27 AM.
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