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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Salepur Kotla
Type Of Transaction
Expenditures
Activity Code
9042851
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000
Particulars
GRAM PANCHAYAT SALEPUR KOTLA ME VIKAS KARYE KRANE HETU MITTI BHARAV KARYE KRANE HETU PERMISSION SULK PRADHAN RAHIL KE DWARA CHALAN DWARA DHANRASHI JMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094208
Cheque No :
389979
Cheque Date :
15/01/2019
pradhan
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:30 AM.
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