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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 :
Pathar Dewa
Village Panchayat & Equivalent :
Baghauch Ghat
Type Of Transaction
Expenditures
Activity Code
3767913
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
5,400
Particulars
BAHADUR YADAV KE GHAR SE BAGALI KE GHAR TAK KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048676753
Cheque No :
147367
Cheque Date :
05/12/2017
mazdoori
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:13 PM.
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