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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 :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Shivpura
Type Of Transaction
Expenditures
Activity Code
1715389
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,625
Particulars
HASDANPUR GANW ME MADHAV KA GHAR KE PAS KHADANJA MARAMMAT KARYA HETU MAJDURI KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047420485
Cheque No :
088302
Cheque Date :
01/12/2017
44,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:18 AM.
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