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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Mohrniya
Type Of Transaction
Expenditures
Activity Code
12686311
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,328
Particulars
PR0 VID MOHRANIYA KE ATRIKT KAACH ME TAILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855257
Cheque No :
108758
Cheque Date :
13/02/2019
SAAH TREDERS
29,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:11 PM.
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