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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Utarawn
Type Of Transaction
Expenditures
Activity Code
3554962
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
3,940
Particulars
daroga ke ghar se men nali tak nali par matariyal bhugtan om bildind matariyal ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363102010017470
Cheque No :
005001
Cheque Date :
23/06/2017
om bilding matariyal
3,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:13 AM.
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