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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Bardiha
Type Of Transaction
Expenditures
Activity Code
4413433
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,500
Particulars
amount paid for nanke verma ke ghar se nava prasad ke ghar tak cc interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052824414
Cheque No :
005271
Cheque Date :
24/04/2017
MS NATIONAL ENTERPRISES
85,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:38 PM.
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