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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Rewari Bujurg
Type Of Transaction
Expenditures
Activity Code
15676317
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
123,565
Particulars
SAMUDAIK MILAN KENDRA KI CHHAT MARAMMAT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
086501000143
Cheque No:
Cheque Date :
Letter/Advice No.:
372
Letter/Advice Date :
04/03/2019
123,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:35 PM.
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