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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Farah
Village Panchayat & Equivalent :
Kawaila Bakalpur
Type Of Transaction
Expenditures
Activity Code
7426457
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,040
Particulars
NEW SUMMER DALAI SAMAN KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85232200055044
Cheque No :
410312
Cheque Date :
05/05/2017
64,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:38:30 AM.
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