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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Pipri
Type Of Transaction
Expenditures
Activity Code
2764543
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,004
Particulars
SAGEER KE GHAR SE NALE TAK NALI NIRMAN KARY PAR MAJDOORI AUR IINT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36330100000623
Cheque No :
000078
Cheque Date :
15/04/2017
5,000
Cheque
Account Type : Bank
Account No. :
36330100000623
Cheque No :
000077
Cheque Date :
15/04/2017
7,700
Cheque
Account Type : Bank
Account No. :
36330100000623
Cheque No :
000073
Cheque Date :
15/04/2017
INDIAN BRICK FIELD
8,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:45:12 AM.
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