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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Bisanda
Village Panchayat & Equivalent :
Phaphaundi
Type Of Transaction
Expenditures
Activity Code
9208217
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
35,000
Particulars
arvijay ke ghar se seetaram ke ghar tak nali marammat karya majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044901092
Cheque No :
025543
Cheque Date :
10/12/2018
SHAKHA PRABANDHAK
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:45:25 AM.
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