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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Madora Khurd
Type Of Transaction
Expenditures
Activity Code
4835916
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
37,612
Particulars
meterial perchage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31280100007242
Cheque No :
000128
Cheque Date :
18/03/2018
pay to samadhiya treders
37,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:46 AM.
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