eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Gaji Pakad
Type Of Transaction
Expenditures
Activity Code
7458899
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,163
Particulars
THAKUR JI K MANDIR PAR KUWE KA JIRNODWAR KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3102324043
Cheque No:
Cheque Date :
Letter/Advice No.:
978564
Letter/Advice Date :
25/06/2018
BOMBAY BUILDING MATERIAL
30,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:23 AM.
×