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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Chitainya
Type Of Transaction
Expenditures
Activity Code
11007339
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
02 - Wages
Amount (in Rs.)
(in Rs.)
12,940
Particulars
brasaropan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50315410656
Cheque No :
093845
Cheque Date :
26/08/2018
Gram Pradhan
12,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:59 AM.
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