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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Chaisar
Type Of Transaction
Expenditures
Activity Code
13681621
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,990
Particulars
PRA0 VI0 ME BAUNDRI WAAL HETU EATA KHAREED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047468767
Cheque No:
Cheque Date :
Letter/Advice No.:
16990
Letter/Advice Date :
13/03/2019
16,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:40 PM.
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