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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Rahawaee
Type Of Transaction
Expenditures
Activity Code
2969034
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,470
Particulars
shiv bricks field ko bhugtan vaste ram lakhan ke ghar se jaggamth 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. :
07160100022587
Cheque No :
555596
Cheque Date :
02/06/2017
shiv bricks field lalganj pbh
61,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:03 PM.
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