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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Mahuva Kala
Type Of Transaction
Expenditures
Activity Code
3145651
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,850
Particulars
RAM CHANDAR KE GHAR SE MAHUA KALA POKHRE TAK NALI NIRMAN HETU EIT 12400 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
478002010021852
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
14/03/2018
GRAM PANCHAYAT SAMITI
92,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:18 PM.
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