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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Daulsepur
Type Of Transaction
Expenditures
Activity Code
11214452
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
32,448
Particulars
PRATHMIK VIDYALAYA PER FARSH MARRAMAT KARYA CHAHAR DEEWARI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28210100000854
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
10/10/2018
MAJDURI
21,000
Letter/Advice
Account Type:Bank
Account No.:
28210100000854
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
10/10/2018
BHIMALTREDERS
11,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:50 AM.
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