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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 :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Dhema
Type Of Transaction
Expenditures
Activity Code
10943762
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - major works FFC
Amount (in Rs.)
(in Rs.)
214,750
Particulars
fulai ke ghar se kabir ke ghar tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35610100001377
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
17/03/2019
214,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:46 PM.
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