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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Parash Khar
Type Of Transaction
Expenditures
Activity Code
9645790
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,565
Particulars
NALI MARAMMAT KARYA JANARDAN KE GHAR SE RAMHARAKH KE GHAR TAK KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174985678
Cheque No :
020106
Cheque Date :
27/02/2019
6,240
Cheque
Account Type : Bank
Account No. :
3174985678
Cheque No :
020107
Cheque Date :
27/02/2019
10,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:29 PM.
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