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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 :
Maniyari
Type Of Transaction
Expenditures
Activity Code
4421717
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,150
Particulars
GANGADEEN MAURYA KE GHAR SE SHIV NARAYAN KE GHAR TAK KHARANJA NIRMAN KARY PAR IINT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36330100000616
Cheque No :
000163
Cheque Date :
30/10/2017
GRAMIN BRICK FIELDS
66,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:58:57 PM.
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