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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Mathsaraiya
Type Of Transaction
Expenditures
Activity Code
3784197
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
201,300
Particulars
BANSHNARAYAN KE KHET SE JAISHRI KE GHAR TAK KHARANJA NIRAMAN KARY ME LAGE EAT PRATHAM SHRENI CRAY HUI VIBHA SINGH EEAT BHATTHA KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
VIBHA SINGH INT BHATTHA
201,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:24:56 AM.
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