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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Fhulai
Type Of Transaction
Expenditures
Activity Code
6163095
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,910
Particulars
PANCHAYAT BHAWAN KA MAINTAINANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066278
Cheque No :
948845
Cheque Date :
08/03/2018
Krishna Trading Company
79,000
Cheque
Account Type : Bank
Account No. :
4101000100066278
Cheque No :
948847
Cheque Date :
08/03/2018
Gram Pradhan
26,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:56 PM.
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