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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Ardauna
Type Of Transaction
Expenditures
Activity Code
4436487
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
45,000
Particulars
PEACH ROAD SE SURYBHAN KE GHAR TAK KHADANJA MARRAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3104714348
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/01/2018
Village lobar
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:14 AM.
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