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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Tikri
Type Of Transaction
Expenditures
Activity Code
4054675
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2018
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.)
38,164
Particulars
mahesh ke ghar se talab tak nirman nirman eat purc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004474
Cheque No :
000066
Cheque Date :
04/02/2018
punjab brick field
38,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:04 PM.
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