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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
4336039
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
3,550
Particulars
PRATHMIK VIDYALAY TISADI ME SAUCHALAY MARAMMAT KAR PAR KHARCH MATERIAL DARWAJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31641815629
Cheque No :
674654
Cheque Date :
19/02/2018
GRAM PARDHAN
3,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:46 AM.
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