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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 :
Varachakwar
Village Panchayat & Equivalent :
Barachawar
Type Of Transaction
Expenditures
Activity Code
6008345
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
87,815
Particulars
RAMJANAM KE GHAR SE SHIVMUNI KE GHAR TAK NALI NIRMAN ME EAT KA BHUGHTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
418402010006662
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
28/02/2018
BHOLA JI EAT
87,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:00 PM.
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