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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Gorabarik
Type Of Transaction
Expenditures
Activity Code
3727373
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
44,160
Particulars
HUME PIPE PAYMENT FOR MENDHI SPIN PIPE UDHOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50051948588
Cheque No :
057985
Cheque Date :
02/08/2017
MEHENDI INTER LOCKING UDYOG
44,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:50 PM.
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