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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
9676539
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
2,000
Particulars
Advertisement Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50046618987
Cheque No :
028845
Cheque Date :
06/05/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:57:31 AM.
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