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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Village Panchayat & Equivalent :
Chakkutubee
Type Of Transaction
Expenditures
Activity Code
4431545
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
79,638
Particulars
PATTIKHUTHAN RODE SE RAKESH KE GHAR TAK KHADNJA NIRMAN ME EAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RAJESH EAT UDHYOG
79,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:49 AM.
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