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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Bar
Type Of Transaction
Expenditures
Activity Code
4996460
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2017
Voucher No
FFC/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
cc road diman baba to sevli dheemar tak ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1256002100012853
Cheque No :
497538
Cheque Date :
22/06/2017
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:09 AM.
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