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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 :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Igrah
Type Of Transaction
Expenditures
Activity Code
4763852
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,000
Particulars
GUNAAH ME MO. ASHIQ KE GHAR SE MO. NAHEEM KE GHAR TAK C.C SADAK VA NAALI NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031546438884
Cheque No :
762971
Cheque Date :
03/08/2017
LABER PAYMENT
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:43 AM.
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