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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Chhitauna
Type Of Transaction
Expenditures
Activity Code
8881681
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2017
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
19,995
Particulars
rajaram ke ghar se ramshankar yadav ke ghar tak nali nirman work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2089461986
Cheque No :
068404
Cheque Date :
03/04/2017
mahesh chandra building material
19,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:23 AM.
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