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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
8707354
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
89,305
Particulars
rampal ke ghar se shamshan bhoom tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225615
Cheque No :
781727
Cheque Date :
12/12/2018
Greeb Navaj Brick field
89,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:15 PM.
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