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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Rampur Gaunariya
Type Of Transaction
Expenditures
Activity Code
2627354
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,363
Particulars
PRATHMIK PATHSHALA PIPARA NAYAK PAR SHAUCHALAYA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470023837
Cheque No :
450315
Cheque Date :
25/05/2017
JANTA INT UDHOG
5,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:03 PM.
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