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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Baksar
Type Of Transaction
Expenditures
Activity Code
3670182
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,878
Particulars
GIRJA SHANKAR KE GHAR SE KOOP TAK KHADANJA MARAMMAT KARY HETU HUME PIPE KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
717010100000338
Cheque No :
058262
Cheque Date :
05/09/2017
10,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:08 AM.
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