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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Chhattarpur
Type Of Transaction
Expenditures
Activity Code
5275261
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
7,650
Particulars
AMAR NATHKE GHAR SE JAIPRAKASH KE GHAR TAK NALI DAKKAN PATIYAPAR PAR MAJDURI KABHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2334844533
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
17/01/2018
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:37 AM.
×