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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 :
Auraiya
Block Panchayat & Equivalent :
Sahar
Village Panchayat & Equivalent :
Yakubpur
Type Of Transaction
Expenditures
Activity Code
3578629
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,454
Particulars
ramesh ke makan se suneel ke makan tk interlocking and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000300
Cheque No:
Cheque Date :
Letter/Advice No.:
000305
Letter/Advice Date :
22/03/2018
PRADEEP GOYAL AND COMPANY
39,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:06:52 PM.
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