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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Chitouni
Type Of Transaction
Expenditures
Activity Code
5322910
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2018
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.)
29,400
Particulars
CHANDRADEV K GHAR SE RAGHUNATH K GHA RTAK NALI NIRMAN DAKAN SAHIT PAR MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002043
Cheque No :
012664
Cheque Date :
09/02/2018
MAJDURI
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:12 PM.
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