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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Baur Byas
Type Of Transaction
Expenditures
Activity Code
5585501
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
51,239
Particulars
ADHYA YADAV KE GHAR SE HYUM PULIYA TAK PAKKI NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001493407
Cheque No :
083800
Cheque Date :
08/05/2018
B D Y MARKA IET BHATHTHA
51,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:14:59 PM.
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