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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Mahuva
Village Panchayat & Equivalent :
Deorar
Type Of Transaction
Expenditures
Activity Code
3597128
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,000
Particulars
street light ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044877002
Cheque No :
154714
Cheque Date :
05/07/2017
Ahuja Sels Banda
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:02 AM.
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