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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Majhavan Khurd
Type Of Transaction
Expenditures
Activity Code
2977789
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,570
Particulars
BANSI ITWA MARG SE PRIMARY SCHOOL TAK C C ROAD NALI NIRMAN HETU EIT 6400 NAG EIT GITTI 15 GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0001
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
16/12/2017
GRAM PANCHAYAT SAMITI
60,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:42 AM.
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