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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 :
Kurwar
Village Panchayat & Equivalent :
Hajipatti
Type Of Transaction
Expenditures
Activity Code
5300607
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2018
Voucher No
FFC/2017-18/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
146,324
Particulars
RAM SINGH KE KHET SE HAJI VASHIR KE KHET TAK KHARANJA NIRMAN KARY PAR IINT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0371
Cheque No :
000356
Cheque Date :
13/02/2018
SUPER IINT UDYOG
146,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:12:33 PM.
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