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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Habeli Khas
Type Of Transaction
Expenditures
Activity Code
3969276
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
150
Particulars
GRAM PANCHAYAT ME COMPUTER TYPE PHOTO COPY KA BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
717010510001645
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
28/05/2017
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:33 PM.
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