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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Bargadwa (W)
Type Of Transaction
Expenditures
Activity Code
6171432
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
9,140
Particulars
purnmashi ke ghar se chaitu ke ghar tak mitti karanaja marmmat kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2277986853
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
01/04/2017
9,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:58:51 PM.
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