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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Pahala
Village Panchayat & Equivalent :
Bhagwantpur
Type Of Transaction
Expenditures
Activity Code
6441534
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2017
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,900
Particulars
6.45 OF FFC ALLOTED AMOUNT TO GP AND DRAW DIRECTELY FORM GP ACCOUNT BY BDO AND ADO P DEPOSITED IN JOINT ACCOUNT .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046972368
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
23/06/2017
20,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:21 PM.
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