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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Pachdewara
Type Of Transaction
Expenditures
Activity Code
14607511
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
120,400
Particulars
PRA0 VID0 ME SCHOOL MARMMAT BAUNDRI WAAL VA TAYILS PUTTI WALL KARAY VA BAUNDRI WALL NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047373919
Cheque No:
Cheque Date :
Letter/Advice No.:
120400
Letter/Advice Date :
26/10/2018
SURAJ TREDRSH
120,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:36 PM.
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