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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Jamethi
Type Of Transaction
Expenditures
Activity Code
6534890
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,092
Particulars
khwaja bricks field ko bricks ka bhugtan pachpeda pakki sadak se vinod ke ghar tak khadanja karya hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07160100022771
Cheque No :
555156
Cheque Date :
08/04/2017
khwaja bricks field aindha kunda pbh
39,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:37:44 AM.
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