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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Haraha
Type Of Transaction
Expenditures
Activity Code
4824069
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
26,000
Particulars
DK CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07010100024565
Cheque No :
000063
Cheque Date :
24/07/2017
DK construtions
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:44:07 PM.
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