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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Kamharia Khurd
Type Of Transaction
Expenditures
Activity Code
5086305
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
BAULI GADDHE SE RAM PRASAD KE GHAR KE AAGE TAK KHADANJA MARAMMAT HETU MITTI 16 TROLLEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
228100100165387
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
27/01/2018
GRAM PRADHAN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:16 PM.
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