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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Mahipalpur
Type Of Transaction
Expenditures
Activity Code
3086874
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2018
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
35,150
Particulars
Nathuni ke ghar se viraj ke ghar tak mitti and kadanja kary hetu eant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
347202010917088
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
15/02/2018
35,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:15 PM.
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