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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Baranpur Kadipur Ichauli
Type Of Transaction
Expenditures
Activity Code
6553332
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2018
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
34,375
Particulars
PAVAN KE GHAR SE SHAILENDRA KE GHAR TAK KHADANJA AND NALI NIRMAN KARYA KA SAMAGRI AND MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100000994
Cheque No :
000282
Cheque Date :
16/03/2018
34,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:20:37 AM.
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