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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Manjhola
Type Of Transaction
Expenditures
Activity Code
6372365
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2018
Voucher No
FFC/2017-18/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
35,000
Particulars
SCHOOL OFFICE TAILS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
195904
Cheque No :
861487
Cheque Date :
12/02/2018
M#47S Ramdas And Electircal
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:19:26 AM.
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