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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Khairuddinpur
Type Of Transaction
Expenditures
Activity Code
7307759
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,279
Particulars
rattilal ke ghar se rajdev ke ghar tak par bilding materiyol ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
477002011002792
Cheque No :
021183
Cheque Date :
30/01/2019
vivek bilding materiyol
55,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:50 AM.
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