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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Turkaulia Urf Karmahia
Type Of Transaction
Expenditures
Activity Code
11736750
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
20,000
Particulars
bablu pandey ke ghar se suryaprakash ke ghar ke piche tak bhumigat nali nirman HETU SAMAGRI KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1764000102036705
Cheque No :
807728
Cheque Date :
26/02/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:28 PM.
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