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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shahgarh
Village Panchayat & Equivalent :
Pichhaura
Type Of Transaction
Expenditures
Activity Code
9855198
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,616
Particulars
PAYMENT OF MATERIAL PURCHESS BRICKS FOR RAM SAJIWAN KE GHAR KE PICHHE SE SANTRAM KE GHAR TAK KHRANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
783010110007724
Cheque No :
024754
Cheque Date :
17/11/2018
39,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:21:34 AM.
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