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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
4605036
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,900
Particulars
MUSTER ROLL FOR PAKKI SADAK SE SHIVPUJAN KE GHR TAK INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21714725817
Cheque No :
027849
Cheque Date :
07/01/2019
BM ALLAHABAD BANK KUTUBGANJ
25,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:47:07 PM.
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