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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Bhithiya Chichri
Type Of Transaction
Expenditures
Activity Code
8918481
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,340
Particulars
PS RAMWAPUR MAFI ATRIKT KAACH ME TAILES NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855266
Cheque No :
108259
Cheque Date :
31/12/2018
11,110
Cheque
Account Type : Bank
Account No. :
21644855266
Cheque No :
108257
Cheque Date :
31/12/2018
ANURAG TREDERS
10,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:28 PM.
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