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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Bhatmila Pandepar
Type Of Transaction
Expenditures
Activity Code
5094969
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
11,900
Particulars
deeh sthan se krishi daktar ke ghar tak soling maramamt par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
420102010004024
Cheque No :
006702
Cheque Date :
25/09/2018
gram paradhan bhatmila mau
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:28:47 PM.
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