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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Mahuva
Village Panchayat & Equivalent :
Semariyamirdaha
Type Of Transaction
Expenditures
Activity Code
4702438
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
10,788
Particulars
prathamik vidhyaly marmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50319080665
Cheque No :
151150
Cheque Date :
12/04/2017
10,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:31 PM.
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