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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Chhahi
Type Of Transaction
Expenditures
Activity Code
8192924
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
176,000
Particulars
KHADANZA KARY-DAMODARPUR C.C ROAD SE MANAYI PAL K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3133563755
Cheque No :
077676
Cheque Date :
28/08/2018
OPS eit Udyog
176,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:47:21 PM.
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