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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Korro
Type Of Transaction
Expenditures
Activity Code
5658609
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
106,710
Particulars
P V KORRO PRATHAM ME INTERLOCKING AND TILES NIRMAN KARYA HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001016
Cheque No :
000162
Cheque Date :
24/02/2018
Sri Sai Tredars
106,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:37:42 PM.
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