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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Kudi
Type Of Transaction
Expenditures
Activity Code
4115880
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
46,514
Particulars
WORK NAME- BAJRANGI KE GHAR SE SURESH KE GHAR HOTE HUE GADDHE TAK NALI NIRMAD KREY CHAUDHARY TRADERS KO VEVEY AMOUNT 46514
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11386001117
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
01/01/2018
GRAM PANCHAYAT SAMITI
46,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:51 AM.
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