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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Kotiya
Type Of Transaction
Expenditures
Activity Code
7569728
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,820
Particulars
ID NO7569728 PRATHMIK VIDHALYA KE MARMMAT AND PANTING KARY ME SAMGRI KA PAYMENT DES 7.80X1900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35495461140
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
28/09/2018
DK ENTERPRISES
14,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:37 PM.
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