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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Rudapur
Type Of Transaction
Expenditures
Activity Code
4424548
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,931
Particulars
payment for indiia marka hand pump marrammat work material perches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21829341499
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
26/12/2017
bala ji construction AND GENERAL ORDER SUPPLIER
21,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:59 PM.
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