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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Makhuni
Type Of Transaction
Expenditures
Activity Code
10554170
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
vigyapan par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50315828378
Cheque No :
002034
Cheque Date :
29/09/2018
3,500
Cheque
Account Type : Bank
Account No. :
50315828378
Cheque No :
002033
Cheque Date :
04/10/2018
3,500
Cheque
Account Type : Bank
Account No. :
50315828378
Cheque No :
002035
Cheque Date :
09/10/2018
4,500
Cheque
Account Type : Bank
Account No. :
50315828378
Cheque No :
002036
Cheque Date :
08/10/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:51 AM.
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