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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
5195016
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PRADHANMANTRI AVASH KE LABHARTHIYO KIBAL SUCHI KE BAL LEKHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304202011013309
Cheque No :
001202
Cheque Date :
22/02/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:45 AM.
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