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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Amgaon
Type Of Transaction
Expenditures
Activity Code
13032510
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2018
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,225
Particulars
TRACTOR BHADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044701220
Cheque No :
461887
Cheque Date :
16/12/2018
9,076
Cheque
Account Type : Bank
Account No. :
50044701220
Cheque No :
461888
Cheque Date :
16/12/2018
9,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:57 AM.
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