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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Ganga Purwa
Type Of Transaction
Expenditures
Activity Code
15630618
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2018
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,000
Particulars
GRAM PANCHAYAT ME ATYANTI STHAL KA NIRMAN KA KARYA HETU ASHOK KUMAR PATHAK KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321812
Cheque No :
075652
Cheque Date :
05/05/2018
PRASHASANIK VYAY
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:24 AM.
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