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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Manpur
Type Of Transaction
Expenditures
Activity Code
5656254
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
swachchata seva samiti ke liye proggramme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
342002010425959
Cheque No:
Cheque Date :
Letter/Advice No.:
001336
Letter/Advice Date :
16/09/2017
DHRAMPAL PARDHAN
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:26 PM.
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