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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jamunaha Naubasta
Type Of Transaction
Expenditures
Activity Code
3152189
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,950
Particulars
JAMUNHA ME AGANBADI KENDRA KR FARSH WA TOILET REPAIRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21522868434
Cheque No :
002195
Cheque Date :
06/03/2018
VERMA TRADERS
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:10 PM.
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