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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 :
Gardahiya
Type Of Transaction
Expenditures
Activity Code
3006630
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,644
Particulars
UPROKAT KREY PER AGARAHARI AGRICALUTURE PER VEVEY AMOUNT 12644
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2277568177
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/10/2017
GRAM PANCHYAT SAMIT GARDIHAYA SDR
12,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:06 PM.
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