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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Maitha
Village Panchayat & Equivalent :
Baghpur
Type Of Transaction
Expenditures
Activity Code
4307557
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,124
Particulars
TO HAND PUMP REBORE SANJAY DOOR MATRIAL AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13500100014038
Cheque No :
000103
Cheque Date :
02/01/2018
TIWARI HARDWARE
31,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:47 AM.
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