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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 :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Kudhalabi
Type Of Transaction
Expenditures
Activity Code
2964995
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,450
Particulars
ANAGAN WADI KENDRA KI MARAMAMT AND RANGAI POTAI HETU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
488502010001666
Cheque No:
Cheque Date :
Letter/Advice No.:
4459
Letter/Advice Date :
23/06/2017
SHRAMIK AND RAJGIR KO BHUGTAN KI GAYI DHANRASI
40,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:56:45 PM.
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