eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Vaishya Kanti
Type Of Transaction
Expenditures
Activity Code
3081522
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2017
Voucher No
FFC/2017-18/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,250
Particulars
RAJEEV GANDHI SE PAKKI SADAK TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100010353
Cheque No :
000206
Cheque Date :
15/07/2017
SAKET TREADAS
22,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:44 AM.
×