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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Goatwa
Type Of Transaction
Expenditures
Activity Code
11110939
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,690
Particulars
GRAM PANCHAYAT KE KARYO KA TENDER KARWANE HETU SAMACHAR PATRA ME PRAKASAN KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
717010100000285
Cheque No :
093954
Cheque Date :
27/09/2018
4,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:48 PM.
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