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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 :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
16348583
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,300
Particulars
pay to new kesan brick field matriels purchases far pp schoo paharpur me boundrewall nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3649000100081220
Cheque No :
849691
Cheque Date :
17/11/2018
New Kesan Brick Field
41,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:26:53 PM.
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