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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 :
Ranipur
Village Panchayat & Equivalent :
Kamthari Noorpur
Type Of Transaction
Expenditures
Activity Code
10776045
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,000
Particulars
dinesh sharma ke ghar se purani nali tak nali nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
434202010009145
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
01/11/2018
AK TRADERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:50 PM.
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