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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Kudila
Type Of Transaction
Expenditures
Activity Code
1313948
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,450
Particulars
men sarak se ramavatar ke ghar tak khadanja karya hetu int ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
416402010015672
Cheque No :
087489
Cheque Date :
17/02/2018
Anil Eat Bhatta
91,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:27:43 PM.
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