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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Agyaa
Type Of Transaction
Expenditures
Activity Code
11383483
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,341
Particulars
WORK NAME- AGANWADI KENDRA NIRMAD KREY PER NATH TRADERS KO VEVEY AMOUNT 3341
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11386001195
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
11/10/2017
GRAM PANCHYAT SAMITI AGAYA DOMARIYAGANJ SDR
3,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:09:49 AM.
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