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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 :
Mahoba
Block Panchayat & Equivalent :
Charkhari
Village Panchayat & Equivalent :
Basauth
Type Of Transaction
Expenditures
Activity Code
4586810
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
70,290
Particulars
cc nirmad sidda se bhagwanta tak samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047908618
Cheque No :
063902
Cheque Date :
06/12/2017
Ravindra Cement store
70,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:39 PM.
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