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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Narsar
Type Of Transaction
Expenditures
Activity Code
3144369
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
43,840
Particulars
jhabbar ke ghar se pich sarak hote huye bharat ke ghar tak hyum pipe nali ka awashesh kary hetu majadurika bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053337361
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/04/2017
43,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:41 PM.
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