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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Chandaia
Type Of Transaction
Expenditures
Activity Code
8522887
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,250
Particulars
MITTI BHARAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000309
Cheque No :
000147
Cheque Date :
24/08/2018
20,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:11 PM.
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