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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Kaithauliya Rahra
Type Of Transaction
Expenditures
Activity Code
4785367
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,788
Particulars
SAHAYAK VIKAS ADDHIKARAI PANCHAYAT ME PARSASNIK VEVEY AMOUNT 3788
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11386000850
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
13/03/2018
GRAM PANCHYAT SAMITI KAITHAULAYA RAEHRA D GANJ SDR
3,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:59 AM.
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