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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Badala
Type Of Transaction
Expenditures
Activity Code
11067948
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,183
Particulars
RAVI KE GHAR SE DHARMENDRA SIPAHI KE GHAR TAK KHARANJA NIRMAN HETU INT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
415602010015411
Cheque No:
Cheque Date :
Letter/Advice No.:
3456789
Letter/Advice Date :
25/10/2018
JAI EIT BHATTHA RAMPUR
51,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:33 AM.
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