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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Kashiya
Type Of Transaction
Expenditures
Activity Code
4867724
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2018
Voucher No
FFC/2017-18/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Dinesh ke gher se Pakka nala thak nali Nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001040
Cheque No :
000278
Cheque Date :
05/03/2018
pardhan
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:05 PM.
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