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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 :
Gagalwa
Type Of Transaction
Expenditures
Activity Code
4374550
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,000
Particulars
ADARSH PRIMARY SCHOOL NIRMAN KARYA PHATANPATTI ME MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
188000010226833
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
27/03/2018
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:15:42 PM.
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