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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Mandupur
Type Of Transaction
Expenditures
Activity Code
3392326
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,200
Particulars
HAIRVANSH KE GAHR SE RAMBADAN KE GAHR TAK KHARNAJ NIRMAN PAR MITTI 28TRALI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
624102010012026
Cheque No :
001539
Cheque Date :
17/02/2018
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:29 PM.
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