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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 :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Baroli
Type Of Transaction
Expenditures
Activity Code
9965844
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,950
Particulars
GRAM PANCHYAT KE SCHOOL ME MADAL SOUCHYAL NIRMAAN ME SAMGEI KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750510110005493
Cheque No :
079248
Cheque Date :
28/10/2018
SANJAY TRADERS
77,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:14 AM.
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