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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Hetimpur
Type Of Transaction
Expenditures
Activity Code
3019098
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2017
Voucher No
FFC/2017-18/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
42,010
Particulars
ईट गिट़़टी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048824715
Cheque No :
142687
Cheque Date :
15/12/2017
42,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:43 AM.
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