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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Parsendi
Village Panchayat & Equivalent :
Amaura Moti Singh
Type Of Transaction
Expenditures
Activity Code
4498283
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,000
Particulars
h.p. sthapana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001297583
Cheque No :
059435
Cheque Date :
22/01/2018
janta nal machinery stores
335,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:22 AM.
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