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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Puraina Khas
Type Of Transaction
Expenditures
Activity Code
5260485
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
105,287
Particulars
JAHIRUNDEEN KE GHAR SE GULAM AHMAD KE GHAR TAK NALI NIRMAN KARY HETU EIT KRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001620
Cheque No :
086838
Cheque Date :
20/07/2017
37,750
Letter/Advice
Account Type:Bank
Account No.:
643902010001620
Cheque No:
Cheque Date :
Letter/Advice No.:
6556
Letter/Advice Date :
20/07/2017
67,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:10 AM.
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