eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Bingi
Type Of Transaction
Expenditures
Activity Code
9874900
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
13,185
Particulars
PRASASNIK KHARCHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032237
Cheque No :
000166
Cheque Date :
02/02/2018
PANCHAYAT UDYOG SHIVPUR
8,000
Cheque
Account Type : Bank
Account No. :
05690100032237
Cheque No :
000174
Cheque Date :
23/03/2018
PANCHAYAT UDYOG SHIVPUR
5,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:06:49 PM.
×