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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Dharmisaray
Type Of Transaction
Expenditures
Activity Code
3563508
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
13,440
Particulars
kharanja nirman karya and nali nirman karya khelawan ke makan se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314401450
Cheque No :
050014
Cheque Date :
01/07/2017
masterroll
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:24 PM.
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