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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Bant
Type Of Transaction
Expenditures
Activity Code
12922470
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2018
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,823
Particulars
PAID FOR PRASHASHNIK VYAY PAYMENT TO PRAGATI STORES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2254568967
Cheque No :
013819
Cheque Date :
16/06/2018
MS PRAGATI STORE
23,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:45 AM.
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