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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Darauta Lalpur
Type Of Transaction
Expenditures
Activity Code
9872739
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2017
Voucher No
FFC/2017-18/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
9,250
Particulars
FOR MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
64400
Cheque No:
Cheque Date :
Letter/Advice No.:
351322
Letter/Advice Date :
20/11/2017
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:25:56 AM.
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