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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Barwa Rajapakar
Type Of Transaction
Expenditures
Activity Code
4656395
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2018
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
2,400
Particulars
bahuria tola me sudama chuhan ke ghar se rupai chamar w rama chauhan ka ghar hote hue harijan basti tak interlocking nirman hetu mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055890609
Cheque No:
Cheque Date :
Letter/Advice No.:
97
Letter/Advice Date :
03/03/2018
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:08 PM.
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