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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 :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Hajipur Urf Faridabad
Type Of Transaction
Expenditures
Activity Code
6135855
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,044
Particulars
KALL KE GHAR SE KARIYA KE GHAR TAK HUME PIPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461702010000414
Cheque No :
004259
Cheque Date :
20/05/2017
16,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:37 AM.
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