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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Sehriya
Type Of Transaction
Expenditures
Activity Code
11305236
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
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.)
(in Rs.)
9,975
Particulars
PAYMENT FOR KANYA PRATHMIK VIDHYALAYA BHAVAN MARAMMAT KARYA HETU BRICKS PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21994563760
Cheque No :
040116
Cheque Date :
16/11/2018
BAJRANG BRICK FIELD
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:14 PM.
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