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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 :
Motigarpur
Village Panchayat & Equivalent :
Hansapur
Type Of Transaction
Expenditures
Activity Code
5335167
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
51,200
Particulars
LALLU PANDEY KE GHAR SE BRAMADIN KE GHAR TAK KHANJA REPAIR HETU INT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36320100000469
Cheque No :
000013
Cheque Date :
01/07/2017
VATS BRICK FIELD
25,600
Cheque
Account Type : Bank
Account No. :
36320100000469
Cheque No :
025345
Cheque Date :
01/07/2017
VATS BRICK FIELD
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:29 PM.
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