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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Gird Kaim Ganj
Type Of Transaction
Expenditures
Activity Code
4920871
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,500
Particulars
kharnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB196073
Cheque No :
802968
Cheque Date :
10/01/2018
kumar bhatta
72,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:54 PM.
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