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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 :
Ramnagar
Village Panchayat & Equivalent :
Amare Deeha
Type Of Transaction
Expenditures
Activity Code
3464378
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
27,200
Particulars
PV AMAREDEEHA ME SCHOOL SAUCHALAY MARMAMAT AND VISTARIKARAN HETU labour charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2283000100011143
Cheque No :
764072
Cheque Date :
15/01/2018
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:54 AM.
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