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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Baan
Type Of Transaction
Expenditures
Activity Code
5962978
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2018
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100
Particulars
bank katauti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31569635659
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/03/2018
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:51 AM.
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