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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Diuriya
Type Of Transaction
Expenditures
Activity Code
8707805
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,259
Particulars
ishram ke ghar se chutrapal ghar tal nali va silep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225274
Cheque No :
636452
Cheque Date :
06/09/2018
STAR BREAK FIELD
405
Cheque
Account Type : Bank
Account No. :
31547225274
Cheque No :
636451
Cheque Date :
06/09/2018
paras nath traders
1,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:08 PM.
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