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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Panditpur
Type Of Transaction
Expenditures
Activity Code
13272084
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,313
Particulars
PAYMENT TO BRICK PURCHAGE FOR KHARANJA NIRMAN KARYA VINDHAYAWASINI INT BHATTA YOGENDRA KE TUBEL SE BADDU KE GHAR KE SAMNE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00700100037304
Cheque No:
Cheque Date :
Letter/Advice No.:
103
Letter/Advice Date :
22/02/2019
vindyavasini entt bhatta
91,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:36:15 AM.
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