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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 :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Chak Kari Bhit
Type Of Transaction
Expenditures
Activity Code
2814599
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
02 - Wages
Amount (in Rs.)
70,000
Particulars
ANGANBADI MATERIAL KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20920100015053
Cheque No :
000093
Cheque Date :
23/01/2018
Surabh Siment Ajensi and Bilding maiterial
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:37:28 AM.
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