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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 :
Sohariyava
Type Of Transaction
Expenditures
Activity Code
13609778
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
148,160
Particulars
आंगनबाड़ी इंदिरा पुर अतिरिक्त कक्ष की मरम्मत कार्य टाइल व सामग्री खरीद
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047468687
Cheque No:
Cheque Date :
Letter/Advice No.:
148160
Letter/Advice Date :
19/03/2019
BALA JI INTERPRISES
148,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:20 AM.
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