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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Samaspur
Type Of Transaction
Expenditures
Activity Code
12973844
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,000
Particulars
DUKHI RAM KE GHAR SE JAGDEV MAURYA KE GHAR TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
345702010098321
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/05/2018
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:43 PM.
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