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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Paikoliya
Type Of Transaction
Expenditures
Activity Code
8813231
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800
Particulars
JILA PANCHAYAT ADHIKARI MAHODAY KO SAMANAY LABH NIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1248000100334644
Cheque No:
Cheque Date :
Letter/Advice No.:
000000
Letter/Advice Date :
09/05/2018
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:09 AM.
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