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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Darhata
Type Of Transaction
Expenditures
Activity Code
3511421
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,350
Particulars
JOKHAI KE KHET SE VINDYACHAL KE KHET TAK KHADANJA MARMMAT KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11745817173
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
31/07/2017
42,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:00:50 AM.
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