eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Village Panchayat & Equivalent :
Chakmano Urf Dargah
Type Of Transaction
Expenditures
Activity Code
9123323
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
150,250
Particulars
SEETARAM KE GHAR SE DEEH STHAN TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2793000100032342
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
27/12/2018
SHANKAR JI INTT BHATTA UDYOG
124,000
Letter/Advice
Account Type:Bank
Account No.:
2793000100032342
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
27/12/2018
PRASHANT
26,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:46:48 PM.
×