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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Pure Khusai
Type Of Transaction
Expenditures
Activity Code
9764093
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,650
Particulars
handpump rebore pawan singh bdc ke gha ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14090100009059
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
19/09/2017
Viskarma machiner store
16,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:16:09 PM.
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