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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Muhammadpur Kusum
Type Of Transaction
Expenditures
Activity Code
3279450
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
179,950
Particulars
DURGA MATA KE STHAN SE MARKANDEY GOND KE GHAR TAK KHADANJA NIRMAN ME EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6896
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
22/05/2017
R CHAUHAN EANT BHATTA
179,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:57 AM.
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