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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Bhimri
Type Of Transaction
Expenditures
Activity Code
3206339
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,096
Particulars
Payment for Purchase of Bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001288068
Cheque No :
096984
Cheque Date :
16/11/2017
Bricks Payment
36,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:16 PM.
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