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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Kotwa
Type Of Transaction
Expenditures
Activity Code
3486949
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2018
Voucher No
FFC/2017-18/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,100
Particulars
Material supply Payment for interlocking road nirman Ashish ke darwaje gaon ke bahar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
23150100007710
Cheque No :
000299
Cheque Date :
01/02/2018
Chaudhari Iran store
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:41 AM.
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