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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Jarar
Type Of Transaction
Expenditures
Activity Code
9702597
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2018
Voucher No
FFC/2018-19/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
38,150
Particulars
naveen market jarar me handpump rebore pr vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101013123
Cheque No :
680841
Cheque Date :
15/06/2018
Jai Shiv Machinery Store
38,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:17 PM.
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