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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 :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
4515678
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500
Particulars
KALITHAN SE YUSUF KE KHET TAK MITTI KHARANJA NIRMAN WORK PAYMENT FOR PHOTOGRAPHY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2427
Cheque No :
078108
Cheque Date :
06/12/2017
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:38 PM.
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