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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Bakhtar
Type Of Transaction
Expenditures
Activity Code
5036214
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
34,751
Particulars
PAID FOR CONTENJENSHI AMMOUNT PAYMENT ADOP JAKHORA KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101718404
Cheque No :
069596
Cheque Date :
10/04/2017
ADOP
34,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:04 AM.
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