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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Banjaria
Type Of Transaction
Expenditures
Activity Code
10589134
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,980
Particulars
POKHRA TALAB ME PANI BHARAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7916
Cheque No :
067771
Cheque Date :
15/06/2018
mata parsad
19,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:50:33 AM.
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