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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Ruknapur
Type Of Transaction
Expenditures
Activity Code
3531087
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
72,222
Particulars
AHMAD KI DUKAN SE SCHOOL TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50314401063
Cheque No:
Cheque Date :
Letter/Advice No.:
072634
Letter/Advice Date :
04/10/2017
sona brick field
72,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:45 PM.
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