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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Maura
Type Of Transaction
Expenditures
Activity Code
4651389
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
58,987
Particulars
KINNI KE GHAR SE KAILASH KE GHAR TAK MITTI KHADANJA NIRMAN ME EAT KA BUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
456602010004804
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
28/12/2017
PRADEEP KUMAR RAI EAT
58,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:16:56 AM.
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