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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 :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Narainpur Ja Puranpur
Type Of Transaction
Expenditures
Activity Code
12916153
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,153
Particulars
naali wa cc nirmaan karya Activity Desc#58 satyapal ke ghar se sanjay ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
64310110013261
Cheque No:
Cheque Date :
Letter/Advice No.:
S35186321
Letter/Advice Date :
18/01/2019
12,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:45 PM.
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