eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Bhitari Taraf Sadur
Type Of Transaction
Expenditures
Activity Code
7363289
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,713
Particulars
BATASI KE GHAR SE SUNIL KE GHAR HOTE HUE RAMASHRAY KE GHAR KE PICHHE TAK NALI NIRMAN HETU BUILDING MATERIAL KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
453302010998368
Cheque No:
Cheque Date :
Letter/Advice No.:
56567
Letter/Advice Date :
18/03/2019
BPS ENTERPRISES
23,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:13:31 PM.
×