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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 :
Saiyan
Village Panchayat & Equivalent :
Pusenta
Type Of Transaction
Expenditures
Activity Code
14930272
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,500
Particulars
TRACTOR TRAULLI BHAADA PAID-NALIYON KI SAFAI-JAYANTI KE GHAR SE GOKUL KE BAADE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09971101024745
Cheque No :
905543
Cheque Date :
22/06/2018
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:01:54 AM.
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