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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Jajouli
Type Of Transaction
Expenditures
Activity Code
5290171
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2017
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,025
Particulars
hari lal ke darwaje se lal chandra ke gahr tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100010371
Cheque No :
000218
Cheque Date :
27/12/2017
mata badal
8,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:18 PM.
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