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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 :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Fulwamau
Type Of Transaction
Expenditures
Activity Code
6993892
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
8,525
Particulars
RAVINDRA MISHRA KE GHAR SE BUDHRAJ KE GHAR TAK KHAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639710754
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
01/01/2018
KOHINOOR BRICK FIELD
8,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:15 PM.
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