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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Birdpur No.13
Type Of Transaction
Expenditures
Activity Code
4200780
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2017
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
77,887
Particulars
RUDRPUR KE PACHIM CHAKROD PAR PULIA NIRMAN KAR PAR KHARCH MORANG BALU PATHR KI GITT SARIYA ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11673266033
Cheque No :
261426
Cheque Date :
30/09/2017
AJAY KUMAR VIJAY KUMAR CEMENT
77,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:57 AM.
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