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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Dhobha Mustahkam
Type Of Transaction
Expenditures
Activity Code
4440773
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
32,889
Particulars
jothan ke ghar se cc road hoto huy pashichm ghole tak nali nirman kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03241022531
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
14/02/2018
32,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:47 PM.
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