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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 :
Sirsee
Type Of Transaction
Expenditures
Activity Code
5038174
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
121,127
Particulars
PAID FOR 14TH ADMINISTRATIVE AMMOUNT RETURN TO ADOP JAKHORA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2212000100099967
Cheque No :
515658
Cheque Date :
19/04/2017
121,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:08:47 PM.
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