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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Uppadhayaypur Grint
Type Of Transaction
Expenditures
Activity Code
4545008
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2017
Voucher No
FFC/2017-18/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,750
Particulars
payment to hume pipe karya hetu bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50054298002
Cheque No :
033367
Cheque Date :
26/10/2017
MS NARAYAN CONTRACTOR AND GENERAL ORDER SUPPLIER
92,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:00 AM.
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