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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 :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Kukurghanti
Type Of Transaction
Expenditures
Activity Code
5286076
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2018
Voucher No
FFC/2017-18/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
50,006
Particulars
SOKHTA NIRMAN
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.:
69
Letter/Advice Date :
02/01/2018
VIJAY TREDERS
50,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:44 AM.
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