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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 :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Asuraina
Type Of Transaction
Expenditures
Activity Code
9071507
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
15,400
Particulars
SIYARAM KE GHAR SE RAM TAUL KE GHAR TAK KHADANJA NIRMAN HETU BRICKS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1764000102121890
Cheque No :
703639
Cheque Date :
25/07/2017
SURENDRA KUMAR HAND PUMP MISTRI
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:58 PM.
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