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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Twelfth Finance Commission
Voucher Date
28/03/2018
Voucher No
TFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Other maintenance Expenditures
Amount (in Rs.)
(in Rs.)
25,267,806
Particulars
पैसा फीडिंग त्रुटि के कारण व्यय दिया गया। जिससे आगामी वर्ष से फीडिंग कार्य में बाधा न हो।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07830100001118
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
31/03/2018
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25,267,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:47:11 AM.
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