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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Tajopur
Type Of Transaction
Expenditures
Activity Code
11245837
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
198,000
Particulars
PEY JAL VYAVSTHA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50071216313
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/11/2018
VIKASH LAUH UDYOG
163,000
Letter/Advice
Account Type:Bank
Account No.:
50071216313
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/11/2018
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:53:56 AM.
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