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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Kalyan Chhapra
Type Of Transaction
Expenditures
Activity Code
3723350
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
6,525
Particulars
gorakh pandey ke ghar se pokhari tak nali nirman kary hetu majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50054912604
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/08/2017
6,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:35 PM.
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