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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 :
Badauli Kala
Type Of Transaction
Expenditures
Activity Code
4591099
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2018
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,375
Particulars
IDNO -4591099 AGAN BADI KENDRA KE MARMMAT KARYA ME LABER CHARG 25LABER 175 LABER 25 LABER X360 LABER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2089465324
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
08/02/2018
13,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:06 AM.
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