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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 :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Ibrahimpatti
Type Of Transaction
Expenditures
Activity Code
4561213
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,000
Particulars
BABU LAL KE GHAR SE PURANE KHADANJE TAK NYA KHADANJA NIRMAN HETU EET KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226642438
Cheque No :
015455
Cheque Date :
15/12/2017
EIT BHATTA
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:23 AM.
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