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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Husanabad
Type Of Transaction
Expenditures
Activity Code
3727226
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,275
Particulars
transfarmre se dhobhi gadahi tak nali khranja matariyal bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
457302010003056
Cheque No :
001084
Cheque Date :
30/08/2017
ANSARI BILADING MAITIRIYAL AND MASINARI STOR ALAWA
13,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:58 PM.
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