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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Chilua
Type Of Transaction
Expenditures
Activity Code
9036201
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
60,537
Particulars
p.v. ka jidodwar kary v madal vidhyaly kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3110382120
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
29/01/2019
30,943
Letter/Advice
Account Type:Bank
Account No.:
3110382120
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
29/01/2019
29,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:06:13 AM.
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