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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Chak Chintaman
Type Of Transaction
Expenditures
Activity Code
4575008
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
176,904
Particulars
HARI KE KHET SE LALJI KURMI KE KHET TAK KHARNJA NIRMAR KARY HETU EIT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055728171
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/02/2018
Jai Maa Sidharia Eent Udhayog
176,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:13 AM.
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