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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
5949029
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
101 - Central Schemes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
55,440
Particulars
AMOUNT PAID FOR KHRANZA MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053348034
Cheque No :
002661
Cheque Date :
15/08/2017
SRI BALAJI CONSTRUCTIONS AND GENRAL ORDER SUPPLIER
55,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:10 AM.
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