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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Birohi
Type Of Transaction
Expenditures
Activity Code
7785629
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
404
Particulars
PHOTO GRAPHY CHARGES FOR KOTA STONE WORK.MS PANDEY PHOTOGRAPHY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046836449
Cheque No:
Cheque Date :
Letter/Advice No.:
184
Letter/Advice Date :
06/08/2018
MS PANDEY PHOTOGRAPHY AND STATIONARY
404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:42 PM.
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