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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Udaipur Grint
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
6,105,274
Particulars
वर्ष 2017 - 2018 की फीडिंग के अनुसार 6105274 का अन्तर आ रहा है अत प्रिया शॉफ्ट रिपोर्ट को सही करने के लिए भुकतान किया गया है
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21994562213
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
16/03/2019
6,105,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:48 PM.
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