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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 :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Village Panchayat & Equivalent :
Chhirauna
Type Of Transaction
Expenditures
Activity Code
8981705
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2017
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,180
Particulars
aganvadi kendra nirmad ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2210708146
Cheque No :
033096
Cheque Date :
21/06/2017
gram panchayat
29,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:26 AM.
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