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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 :
Mithwal
Village Panchayat & Equivalent :
Asogawa
Type Of Transaction
Expenditures
Activity Code
5132868
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2018
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
17,020
Particulars
PRA0 VID0 ASOGAWA MARAMMAT HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2089471257
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
02/02/2018
MESERS MAHESH CHANDRA
17,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:58 AM.
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