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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Haraiya Buzurg
Type Of Transaction
Expenditures
Activity Code
4958072
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
38,748
Particulars
prathamik vidhyalay haraiya khurd me rabish bharai kary hetu samagri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520102010004595
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/01/2018
Singh suppliers
38,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:08 PM.
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