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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 :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Village Panchayat & Equivalent :
Aharpur
Type Of Transaction
Expenditures
Activity Code
14476185
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
48,221
Particulars
MEN RODE SE NAROTTAM HARIRAM KE GHAR TAK KHADNJA NIRMAN ME EAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
369302010040159
Cheque No :
069478
Cheque Date :
07/03/2019
AAJAD EAT BHATTHA
48,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:36 AM.
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