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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Shahpur Shukla
Type Of Transaction
Expenditures
Activity Code
3096914
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
3,000
Particulars
IDNO.3096848-AAJ NEW PAPER PAR VYAY ISS ID SE KIYA GAYA VIGYPAN AND TENDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048870137
Cheque No :
047460
Cheque Date :
22/07/2017
WASIR AHAMAD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:37 PM.
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