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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
5400285
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,017
Particulars
OMPRAKASH KE GHAR SE SHANKAR KE GHAR TAK NALI NIRMAN KARY PAR EIT GITTI 5.93 M3, EIT 1ST SHRENI 11680 ADAD KRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2160645102
Cheque No :
042488
Cheque Date :
20/01/2018
aditya eit udhayog
83,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:42 PM.
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