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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Echwal
Type Of Transaction
Expenditures
Activity Code
12432435
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,162
Particulars
TERASU KE GHAR SE DHARNUDHARI KE GHAR TAK KHARNJA 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.:
ubi998760
Cheque No:
Cheque Date :
Letter/Advice No.:
43546
Letter/Advice Date :
11/11/2018
SUMAN ENTERPRISES
40,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:34:39 PM.
×