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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Tarijot
Type Of Transaction
Expenditures
Activity Code
3505102
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,508
Particulars
BANKATA SAMPARK MARG SE PARTHIMIMK VIDYALY TARIJOT TAK KHADANJA MARAMMAT KARY HETU EIT KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
717010100000302
Cheque No :
051200
Cheque Date :
04/01/2018
DURGESH AND COMPANY
2,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:07 AM.
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