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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Sukhawa Kalan
Type Of Transaction
Expenditures
Activity Code
3551184
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,425
Particulars
SANT SHARAN KE MAKAN SE TALAB TAK NALI NIRMAAN HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001290372
Cheque No :
168808
Cheque Date :
13/09/2017
masterrool
2,425
Cheque
Account Type : Bank
Account No. :
59001290372
Cheque No :
168807
Cheque Date :
13/09/2017
masterrool
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:18 AM.
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