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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 :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Village Panchayat & Equivalent :
Ismailpur Ta.Abdalpur
Type Of Transaction
Expenditures
Activity Code
14054207
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
12,800
Particulars
material purchese school taiels
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35590100000880
Cheque No :
000216
Cheque Date :
05/06/2018
m#47s keshav prasad
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:42:24 PM.
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