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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Harrya Suman
Type Of Transaction
Expenditures
Activity Code
5575216
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,652
Particulars
PAY TO RAMJAN KE GHAR SE MAULVI KAVI WALI NALI TAK NALI NIRMAN WORK MATERIAL PURCHESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21829341818
Cheque No :
033879
Cheque Date :
10/12/2017
ALIZA DEVLOPING
18,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:56 AM.
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