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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Tendwa Mahant
Type Of Transaction
Expenditures
Activity Code
3646167
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2017
Voucher No
FFC/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,419
Particulars
Santram ke khet se Munim ke khet tak khadhanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
984567
Cheque No :
027236
Cheque Date :
01/11/2017
CHUDHARI BRIK
51,244
Cheque
Account Type : Bank
Account No. :
984567
Cheque No :
027238
Cheque Date :
01/11/2017
7,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:20 AM.
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