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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 :
Dostpur
Village Panchayat & Equivalent :
Byaspur
Type Of Transaction
Expenditures
Activity Code
4388609
Scheme Name
Thirteenth Finance Commission
Voucher Date
18/12/2017
Voucher No
THFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.)
(in Rs.)
21,921
Particulars
GRAMPANCHAYAT ME SOCHALYA AND WORKPLANE HETU WALLPENTIN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690156032142
Cheque No :
000145
Cheque Date :
18/12/2017
PRADEEP KUMAR TIWARI CONTRACTOR
21,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:17 AM.
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