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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Bairamnagar
Type Of Transaction
Expenditures
Activity Code
16364831
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/189
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,300
Particulars
JUNIYER SCHOOL ME MITTI BHRAV BA BAUNDRY WALL MERMMAT KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MR
49,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:13 PM.
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