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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Madapa
Type Of Transaction
Expenditures
Activity Code
3797237
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
60,000
Particulars
हेण्डपम्प मरम्मत पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048715183
Cheque No :
145385
Cheque Date :
22/11/2017
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:43 AM.
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