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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Lilari Bhrauli
Type Of Transaction
Expenditures
Activity Code
3662924
Scheme Name
Thirteenth Finance Commission
Voucher Date
28/11/2017
Voucher No
THFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,528
Particulars
ASHOK BARNWAL KE GHAR SE RAM BIHARI KE GHAR TAK KHADANZA KARYA HETU SHESH MITTI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31869954017
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/11/2017
GRAM PARDHAN
1,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:50 AM.
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