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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Koluha
Type Of Transaction
Expenditures
Activity Code
13842045
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
187,976
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN ME TAYILS PUTTI VA RANGAI PUTAI MARMMAT KARAY WA KARAY YOJNA LEKHAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001334311
Cheque No:
Cheque Date :
Letter/Advice No.:
187976
Letter/Advice Date :
28/09/2018
187,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:35 PM.
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