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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Purey Pandit Vindravan
Type Of Transaction
Expenditures
Activity Code
4414628
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,205
Particulars
AMOUNT PAID FOR HUME PIOPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053348034
Cheque No :
022236
Cheque Date :
15/08/2017
balaji constraction
3,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:08 AM.
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