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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Amoura
Type Of Transaction
Expenditures
Activity Code
10904627
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
85,974
Particulars
NAALI NIRMAN DEVI JI KE KONE SE BADE TALAB TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014313
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
23/10/2017
ASHISH TRADERS
85,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:07 AM.
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