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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Bhadawal Kala
Type Of Transaction
Expenditures
Activity Code
4137437
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,220
Particulars
SAVITRI SINGH SMARK INTER COLLEGE SE KASHAILA TK KHADANJA MARAMMAT KARY HETU EIT KA BYHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001695
Cheque No :
009525
Cheque Date :
28/04/2017
Singh Brick Field Barhata Visherganj-Basti
24,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:07 PM.
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