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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Mahuwa Par Urf Dakin Ganj
Type Of Transaction
Expenditures
Activity Code
4383606
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,496
Particulars
PANDAH RAJWAHA SE DEVI SAVITRI SCHOOL TAK MITTI AUR KHARANJA 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.:
50046974682
Cheque No:
Cheque Date :
Letter/Advice No.:
978456
Letter/Advice Date :
25/05/2018
SSB EET BHATTA
78,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:57 AM.
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