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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Jalalpur Dhai
Type Of Transaction
Expenditures
Activity Code
4388111
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,500
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018729
Cheque No :
000076
Cheque Date :
10/07/2017
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:51 AM.
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