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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Sauraha
Type Of Transaction
Expenditures
Activity Code
9734909
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
35,280
Particulars
SALIK RAM KE GHAR KE DAKSHIN VAYA RAM DEV KE GHAR KE DAKSHIN ABDUL RASID KE GHAR TAK MITTI TATHA KHADANJA KARYA HETU 6000 NAG EET KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2279000100410257
Cheque No :
638154
Cheque Date :
05/07/2018
Dhramveer Verma Brick Field
35,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:26 PM.
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