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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 :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Kamoliya
Type Of Transaction
Expenditures
Activity Code
4754776
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
23,505
Particulars
NALI NIRMAN FOR MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3697101001833
Cheque No :
218447
Cheque Date :
24/03/2018
23,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:09 PM.
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