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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Ajabpur Jhingupur
Type Of Transaction
Expenditures
Activity Code
4271788
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
Voucher No
FFC/2017-18/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
TALAB KHUDAI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2168302462
Cheque No :
019324
Cheque Date :
19/03/2018
pradhan
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:12 PM.
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