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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Gaurital Ghosa
Type Of Transaction
Expenditures
Activity Code
3151874
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
60,000
Particulars
TUN TUN SHIBU MASTER KE GHAR SE RAMNARYAN KE GHAR TAK KHADANJA MARRAMAT KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
676102010016476
Cheque No :
065399
Cheque Date :
20/04/2017
GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
676102010016476
Cheque No :
065400
Cheque Date :
20/04/2017
GRAM PRADHAN
20,000
Letter/Advice
Account Type:Bank
Account No.:
676102010016476
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/04/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:43 AM.
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