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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
5698305
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
7,525
Particulars
bazar tola me main pitch se harikishun mehata ke ghar tak interlocking sadak nirman hetu majaduri
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.:
109
Letter/Advice Date :
28/03/2018
7,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:34 PM.
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