eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Panwari
Village Panchayat & Equivalent :
Ruri Kalan
Type Of Transaction
Expenditures
Activity Code
4572033
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
97,799
Particulars
cc nirman samagri bhugtan nandu mali...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048041020
Cheque No :
313320
Cheque Date :
27/03/2018
kunal tradersh
97,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:28 AM.
×