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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Kanduni
Type Of Transaction
Expenditures
Activity Code
3653000
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
37,200
Particulars
kharanja nirman karya ram singh to birendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001289209
Cheque No :
078377
Cheque Date :
04/08/2017
golden brick field
37,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:35 PM.
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