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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Nindanpur
Type Of Transaction
Expenditures
Activity Code
3225341
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2018
Voucher No
FFC/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
4,087
Particulars
soling work pradip k ghar se sewak k ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752710210000018
Cheque No :
002857
Cheque Date :
20/03/2018
mitti cortege
4,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:30 PM.
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