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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Harraiya
Type Of Transaction
Expenditures
Activity Code
4839848
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,794
Particulars
RUDAL KE GHAR SE RAJARAM KE GHAR TAK NALI NIRMAN AUR DHAKKAN HETU EIT 2000 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3108821695
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
12/03/2018
GRAM PANCHYAT SAMITI
12,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:03 PM.
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