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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Mujhahn Lala
Type Of Transaction
Expenditures
Activity Code
7960164
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
36,590
Particulars
ID NO.7960190 -PARATHAMIK VIDAYALAY MUJAHANA LALA KA BOUNDARIWALL NIRMAN KARY KA CHEQUENO. 59878 DT. 12.11.2019 SE ISS ID SE KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048892345
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
12/11/2018
maa vindhwasani
36,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:22:14 AM.
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