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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Diyorara
Type Of Transaction
Expenditures
Activity Code
8551866
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,681
Particulars
CHANDRPAL KE GHAR KE PASS PULIYA NIRMAR 18681 TO KISAN VIKAS KENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220500
Cheque No :
077799
Cheque Date :
20/07/2018
M#47S KISHAN VIKASH KENDRA
18,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:57 PM.
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