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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Bahlolour
Type Of Transaction
Expenditures
Activity Code
4664876
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2017
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.)
(in Rs.)
125,601
Particulars
BIPAT KE GHAR SE DEEPAK KE MASHEEN HOTE HUYE PAKKI SADAK TAK KHARANJA NIRMAN KARY PAR LAGI IINT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1846101000639
Cheque No :
084184
Cheque Date :
11/10/2017
ATTA BRICK FIELDS
41,867
Cheque
Account Type : Bank
Account No. :
1846101000639
Cheque No :
084185
Cheque Date :
11/10/2017
ATTA BRICK FIELDS
41,867
Cheque
Account Type : Bank
Account No. :
1846101000639
Cheque No :
084186
Cheque Date :
11/10/2017
ATTA BRICK FIELDS
41,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:13:59 PM.
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