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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Bahadur Pur
Type Of Transaction
Expenditures
Activity Code
5110455
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
47,730
Particulars
RAJ KUMAR KE GHAR SE KALI KE NALKUP TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032182
Cheque No :
000221
Cheque Date :
04/12/2017
JAISWAL TRADERS
47,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:01:55 AM.
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