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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Sidhua Bagar Bhath
Type Of Transaction
Expenditures
Activity Code
3412411
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
150,000
Particulars
rain basera bhawan marmmat 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.:
520102010004771
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/09/2017
pandey contrcntion
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:33 AM.
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