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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Samogara
Type Of Transaction
Expenditures
Activity Code
4841632
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Ramjeet ke ghar se Keshav ke ghar tk Interlocking kary hetu material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24345
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
10/09/2017
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:18 PM.
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