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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Agaya Khurd
Type Of Transaction
Expenditures
Activity Code
1926466
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
3,010
Particulars
AGYAKHURD ME SHIVPOOJAN KE GHAR SE PWD SADAK TAK CC ROAD NIRMAN KAR PAR KHARCH MORANG BALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31657137041
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
15/12/2017
LOCAL PERSON
3,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:07 AM.
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