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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 :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Bibi Pur
Type Of Transaction
Expenditures
Activity Code
13191519
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,375
Particulars
Gram shabha bibipur me Achchhelal ke khet se Desu pal ke ghar tak Interlaking nirman karya me lage shramiko ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50071391678
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
14/03/2019
GRAM PRADHAN
18,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:56:57 AM.
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