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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 :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Paprinagar
Type Of Transaction
Expenditures
Activity Code
4427446
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2017
Voucher No
FFC/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
283,095
Particulars
vitrified tiles work in jhs school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31657268326
Cheque No:
Cheque Date :
Letter/Advice No.:
060961
Letter/Advice Date :
08/12/2017
283,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:43 AM.
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