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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Hayat Nagar
Type Of Transaction
Expenditures
Activity Code
10245565
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,185
Particulars
PRIMARY VIDYALAY KA MARAMMAT, TIELS , RANGAI PUTAI AADI KARY HETU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0478002010005514
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
10/09/2018
GRAM PANCHYAT SAMITI
17,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:27 PM.
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