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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 :
Suitha Kala
Village Panchayat & Equivalent :
Amawan Kala
Type Of Transaction
Expenditures
Activity Code
4791869
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
74,880
Particulars
SURENDRA BAHADUR KE GHAR SE TUNNA SINGH KE GHAR TAK KHADHANJA KARY HETU EET KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CHANCHAL EAT BHATTHA
74,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:04 AM.
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