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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Bhitari Taraphhatim
Type Of Transaction
Expenditures
Activity Code
7172454
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
79,860
Particulars
MITHAI MASTER KE GHAR SE GANESH KE GHAR TAK NALI KHARANJA KARY HETU INT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ubi453302010998392
Cheque No:
Cheque Date :
Letter/Advice No.:
354566
Letter/Advice Date :
28/08/2018
GHANSHYAM SINGH INT BHATTHA
79,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:48:11 AM.
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