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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
4059302
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,816
Particulars
AMAR BAHADUR KE GHAR SE TALAB TAK NALI NIRMAN KARY PAR IINT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032072
Cheque No :
000181
Cheque Date :
02/08/2017
Jai Shankar Brick feeld
9,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:39:21 AM.
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