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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Maniyarpur
Type Of Transaction
Expenditures
Activity Code
2769654
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2017
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,360
Particulars
MAJDOORI KHARANJA NIRMAN MEN ROAD SE BABA KI MAJAR HOTE HUYE BABBAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
31,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:25:37 PM.
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