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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Karhiya Goshai
Type Of Transaction
Expenditures
Activity Code
8661960
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2017
Voucher No
FFC/2017-18/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
15,050
Particulars
SHRI RAM KE GHAR SE BALIRAM KE GHAR TAK CC ROAD NIRMAN HETU MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11692229780
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
04/11/2017
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:58 AM.
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