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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 :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Karayan
Type Of Transaction
Expenditures
Activity Code
8937879
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
6,331
Particulars
AGANWADI BHAWAN NIRMAN HETU SAMAGRI KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1764000102036653
Cheque No :
586530
Cheque Date :
10/10/2018
KHAN TRADES
6,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:55 PM.
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