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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 :
Nishar
Type Of Transaction
Expenditures
Activity Code
3348336
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,600
Particulars
GAURISHANKAR KE GHAR SE RADHESHYAM KE GHAR TAK KHADANJA MARAMMAT KAR PAR KHARCH BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2281000100007269
Cheque No :
663242
Cheque Date :
07/01/2018
OM PRAKASH VISNANI BRICK FIELD
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:17:53 AM.
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