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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Kudhuwa
Type Of Transaction
Expenditures
Activity Code
5132160
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2017
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.)
137,575
Particulars
KHARANJA SE KEVAT BASTI TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
363602010020838
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/11/2017
OM COMPUTERS
137,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:42 AM.
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