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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 :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Dhakaha
Type Of Transaction
Expenditures
Activity Code
3606678
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,690
Particulars
Ramlal ke ghar se Shvdhah ke ghar tak khadanjha nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001283693
Cheque No :
056490
Cheque Date :
09/01/2018
mastrol
23,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:51 PM.
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