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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 :
Modha
Type Of Transaction
Expenditures
Activity Code
3022095
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,950
Particulars
radheshyam ke ghar se prabhunath tiwati ke ghar tak kharanja nirman kary par shramiko ki majduri ka bhugan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
601302010003679
Cheque No:
Cheque Date :
Letter/Advice No.:
5456
Letter/Advice Date :
28/06/2017
SHRAMIKO KI MAJDURI KA BHUGTAN
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:22:23 AM.
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