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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 :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Barahara Kannhi
Type Of Transaction
Expenditures
Activity Code
3132169
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,230
Particulars
budhe ke ghar se ramdas je ghar hote hua prathamic vidyalay tak khadanja marmatt - cement and balu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3174985918
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
08/06/2017
CHUDHARY KHAD BHANDAR
4,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:58 AM.
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