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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Khutahana
Type Of Transaction
Expenditures
Activity Code
5012589
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
33,516
Particulars
PRIMARY SCHOOL KHUTAHANA ME BOUNDARY AUR SAUCHALAY MARAMMAT HETU EIT 5237 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3516718550
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
27/12/2017
GRAM PANCHYAT SAMITI
33,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:03 PM.
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