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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 :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Chhavani Sarkar
Type Of Transaction
Expenditures
Activity Code
4515525
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112
Particulars
PHOTOSTATE KARANE HETU BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
21/06/2017
CHANDRA PHOTOSTATE
112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:58 PM.
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