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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Belgari
Type Of Transaction
Expenditures
Activity Code
3697338
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
61,250
Particulars
RAM CHANDAR KE KHET SE SARKARI TUBEL TAK MITTI EUM KHADANJA KARYA PAR EIT KARYA KARNE PAR PKP BRICK FIELD KO BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PKP BRICK FIELD
61,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:55 AM.
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