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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Bibipur Udhran
Type Of Transaction
Expenditures
Activity Code
1516431
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
9,000
Particulars
sree kishun ke khet Ramgahan ke ghar tak Interloking karaya Ansik bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3145553
Cheque No :
019054
Cheque Date :
07/04/2017
gram pradhan
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:37 AM.
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