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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 :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Gadhi
Type Of Transaction
Expenditures
Activity Code
3863811
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2018
Voucher No
FFC/2017-18/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500
Particulars
Yasin Ke Ghar Se Mehndi Ke Ghar Tak CC Road Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3038000300454196
Cheque No :
462557
Cheque Date :
06/01/2018
Sidharta Singh Vishnoi
250
Cheque
Account Type : Bank
Account No. :
3038000300454196
Cheque No :
462563
Cheque Date :
06/01/2018
Sidharta Singh Vishnoi
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:58:13 PM.
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