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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 :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Maini
Type Of Transaction
Expenditures
Activity Code
1757698
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,000
Particulars
brick kharid for kharanja nirman vimlesh ke ghar se khayali ram ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07220100001285
Cheque No :
000204
Cheque Date :
29/06/2017
KRISHAN BRICKS
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:26 AM.
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