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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Noorpur
Village Panchayat & Equivalent :
Feena
Type Of Transaction
Expenditures
Activity Code
12558857
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,182
Particulars
Ananbadi kendar Pr. school me hand pump rebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2944000100129583
Cheque No :
971265
Cheque Date :
01/05/2018
39,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:01 PM.
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