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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Bangarh
Type Of Transaction
Expenditures
Activity Code
12745163
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
81,908
Particulars
PARMATMA KE GHAR SE NINNEY KE GHAR TAK HUME PIPE NA;I EUM CHAMBER NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
717010100000308
Cheque No :
119476
Cheque Date :
27/12/2018
81,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:43 PM.
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