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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Padrav
Type Of Transaction
Expenditures
Activity Code
3607661
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,482
Particulars
SHAKTI MATA MANDIR SE PURANE KHARANE TAK KHARANJA NIRMAN HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
389502010957684
Cheque No :
006243
Cheque Date :
20/06/2017
7,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:32 AM.
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