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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 :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Mahna
Type Of Transaction
Expenditures
Activity Code
10775397
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2017
Voucher No
FFC/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
174,684
Particulars
CHANDAURA ME SHYAM SUNDAR KE GHAR SE LALU KE GHAR TAK KHARNJHA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639676278
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
06/07/2017
om tradres
174,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:02 PM.
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