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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Gauri
Type Of Transaction
Expenditures
Activity Code
11089321
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
15,717
Particulars
FOR BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50318692411
Cheque No:
Cheque Date :
Letter/Advice No.:
014957
Letter/Advice Date :
23/03/2018
15,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:57 AM.
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