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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Sidhwari
Type Of Transaction
Expenditures
Activity Code
3548300
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2018
Voucher No
FFC/2017-18/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,642
Particulars
SHATRUDHAN KE GHAR SE GANGA CHAURASIYA KE GHAR TAK INTERLAKING KARY ME EET AUR OBB HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000000
Cheque No :
012401
Cheque Date :
21/03/2018
ME R K BRICKS FIELD KARAHIYA PHARENDA MRJ
50,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:08:55 PM.
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