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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
5037899
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
205,500
Particulars
PAID FOR MATERIAL PAYMENT MS KAPOORCHANDRA SAHU KO CONSTRACTION OF DRAIN HARIRAM HOUSE TO HADIYA NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2212000100098870
Cheque No :
857124
Cheque Date :
07/10/2017
MS KAPOORCHANDRA SAHU
205,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:33 AM.
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