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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Bangradeuar
Type Of Transaction
Expenditures
Activity Code
1580753
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
12,030
Particulars
safi ke ghar se feku ke khet tak khadnja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2287986192
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/05/2017
12,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:23 AM.
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