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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Parsia Rani
Type Of Transaction
Expenditures
Activity Code
4519894
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
21,000
Particulars
BANSHIDHAR KE GHAR SE BACHCHARAM KE GHAR TAK KHARANJA NIRMAN WORK PAYMENT FOR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21902340049
Cheque No :
016693
Cheque Date :
16/01/2018
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:22 PM.
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