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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Sukhaoopur Asaraf Patti
Type Of Transaction
Expenditures
Activity Code
2847321
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
29,999
Particulars
PRATHAMIK PATHSHALA ME MDM SHED NIRMAN HETU EAT PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690156032139
Cheque No :
000159
Cheque Date :
16/09/2017
BABLU EAT BHATTA
29,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:06:45 PM.
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