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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 :
Uchgaon
Type Of Transaction
Expenditures
Activity Code
4909915
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,618
Particulars
KHARANJA NIRMAN KARY HETU PAYMENT RAM BARAN KE GHAR SE KHARANJA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032078
Cheque No :
000281
Cheque Date :
20/02/2018
OM SAI NATH BRICK FIELD
74,818
Cheque
Account Type : Bank
Account No. :
05690100032078
Cheque No :
000282
Cheque Date :
20/02/2018
27,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:31:33 AM.
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