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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Pisawan
Village Panchayat & Equivalent :
Faridpur
Type Of Transaction
Expenditures
Activity Code
4032827
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
17,634
Particulars
RAMADHAR TO SRIPAL KHARANJA NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314552284
Cheque No :
013878
Cheque Date :
19/01/2018
OM BHOLE SHANKAR TREDARSH
17,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:33 PM.
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