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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Dandupur
Type Of Transaction
Expenditures
Activity Code
3854540
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,930
Particulars
PAYMENT OF NALI NIRMAN PURCHESS BRICKS Activity Desc#58 BINDRA KE DARWAJE SE RAMDATT KE KHET TAK AVSHESH KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19290100010543
Cheque No :
000207
Cheque Date :
28/06/2017
M#47S SITARAM BRICKS FIELD
80,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:36 AM.
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