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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Koharval
Type Of Transaction
Expenditures
Activity Code
4112596
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2017
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,478
Particulars
P.W.D.ROAD SANT KUMAR KE RICEMIL SE RAJENDRA KURMI KE GHAR TAK BHUMIGAT NALI NIRMAN 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.:
3135189967
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
27/12/2017
6,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:38:45 AM.
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