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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Newada Kala
Type Of Transaction
Expenditures
Activity Code
8460942
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
220
Particulars
bank dwara katauti bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001305119
Cheque No :
024669
Cheque Date :
10/10/2018
PASHUPATI TRADERS
220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:41 AM.
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