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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 :
Dostpur
Village Panchayat & Equivalent :
Bethara
Type Of Transaction
Expenditures
Activity Code
3582047
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,722
Particulars
DALSINGAR KE GHAR SE MANIRAM KE GHAR TAK NALI NIRMAN HETU MATERIYAL PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032179
Cheque No :
000158
Cheque Date :
28/02/2018
MESARS KASIM EAT UDHOG BASGAW
96,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:15 AM.
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