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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Churaman Pur
Type Of Transaction
Expenditures
Activity Code
2954000
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
manoj kushawaha ke ghar se ajij ahmad ke ghar tak mitti khadnaja kayra hetu int ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21043869587
Cheque No :
405527
Cheque Date :
07/06/2017
Chauhan eat Bhatta
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:09 PM.
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