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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Paikoliya
Type Of Transaction
Expenditures
Activity Code
8813236
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,500
Particulars
GRAM PRADHAN KA MANDEY PAR VAYY NOVEMBER 2017 SE MARCH 2018 ES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1248000100334644
Cheque No :
380374
Cheque Date :
19/04/2018
Pradhan
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:05 PM.
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