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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Kazipur Maharajganj
Type Of Transaction
Expenditures
Activity Code
2982985
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,640
Particulars
ramesh and sans PVC pipe,handpump Gi ko payment gram sabha me handpump marammat nad parts hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044351058
Cheque No :
026540
Cheque Date :
14/09/2017
ramesh and sons kunda pbh
19,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:41 AM.
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