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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 :
Saidpur
Village Panchayat & Equivalent :
Soniyapar
Type Of Transaction
Expenditures
Activity Code
5709990
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
26,369
Particulars
sohan ke ghar sepich rod tak samark marg par kharanja kary par ent kray v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
488502010001659
Cheque No:
Cheque Date :
Letter/Advice No.:
56458
Letter/Advice Date :
27/02/2018
majduri ka bhuktan
4,775
Letter/Advice
Account Type:Bank
Account No.:
488502010001659
Cheque No:
Cheque Date :
Letter/Advice No.:
5874
Letter/Advice Date :
27/02/2018
SHIV ENT BHATTA UDYOG
21,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:58:56 PM.
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