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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Bunda
Type Of Transaction
Expenditures
Activity Code
11254751
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - major works FFC
Amount (in Rs.)
(in Rs.)
18,800
Particulars
HAND PAMP MARAMMAT PAT KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
366502010998411
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
14/12/2018
SANSKAR TREDARS AND SAPLAYAR
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:04 AM.
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