eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Umretha
Type Of Transaction
Expenditures
Activity Code
4733769
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,120
Particulars
vitrified tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31657195231
Cheque No:
Cheque Date :
Letter/Advice No.:
109258
Letter/Advice Date :
24/08/2017
10,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:10 PM.
×