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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Tangunia
Type Of Transaction
Expenditures
Activity Code
12451405
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
38,480
Particulars
SATYRAM K GHAR SE JAY RAM K GHAR TAK KHARANJA KARY PAR EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50044993685
Cheque No:
Cheque Date :
Letter/Advice No.:
987564
Letter/Advice Date :
14/08/2017
GRAMIN SWCHHATA AVAM VIKASH KENDRA KUREJI
38,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:45 PM.
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