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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 :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Purey Maha
Type Of Transaction
Expenditures
Activity Code
4414834
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,200
Particulars
AMOUNT PAID FOR PICH ROAD SE SANCHIT KE CHECK TAK KHADANJA NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2215
Cheque No :
004112
Cheque Date :
06/02/2018
SRI BALA JI
61,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:01 PM.
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