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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Fatuhapur
Type Of Transaction
Expenditures
Activity Code
8644165
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2018
Voucher No
FFC/2018-19/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,456
Particulars
SANJU TIWARI KE GHAR SE GOPI YADAV KE GHAR TAK NALI MAINTENANCE-IAT KRYA AMAN BRICK FIELD KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20827499249
Cheque No:
Cheque Date :
Letter/Advice No.:
053160
Letter/Advice Date :
23/06/2018
36,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:35 AM.
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