eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Kukurghanti
Type Of Transaction
Expenditures
Activity Code
5286094
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2018
Voucher No
FFC/2017-18/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PRABHU KE KHET SE GANDAK VIBHAG NALA TAK KHADNJA NIRMAN PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048834279
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
24/01/2018
LALBACHAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:29 AM.
×