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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Tikra Tiwari
Type Of Transaction
Expenditures
Activity Code
5001521
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
137,443
Particulars
PAID FOR MATERIAL HETU BHUGTAN MS INDAR SINGH KO CHABUTRA NIRMAN GAIYAGHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101692291
Cheque No :
084858
Cheque Date :
06/11/2017
MS INDAR SINGH
137,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:36:30 AM.
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