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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Maniyarpur
Type Of Transaction
Expenditures
Activity Code
3270696
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2018
Voucher No
FFC/2017-18/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,550
Particulars
VANSHI KE KHET SE MIYAN GANJ JALLA KE GHAR TAK KHARANJA KARY PAR 18500 IINT KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36330100000619
Cheque No :
000091
Cheque Date :
30/03/2018
tiranga brick field
116,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:29:04 AM.
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