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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Badhya
Type Of Transaction
Expenditures
Activity Code
10347422
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
55,000
Particulars
heeralal maurya ke ghar se uttar pashchim somai ke ghar tak kharnja marmmat kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639146207
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
19/06/2017
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:06 AM.
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