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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 :
Malwan
Village Panchayat & Equivalent :
Rewari Bujurg
Type Of Transaction
Expenditures
Activity Code
11033384
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
157,745
Particulars
RAM SANEHI KE DARWAJE SE TRIVEDI KE DUKAN TAK NAALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
086501000143
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
01/04/2017
AMIT TRADERS
157,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:45 PM.
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