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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Gosaura Kala
Type Of Transaction
Expenditures
Activity Code
9460472
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
15,943
Particulars
BADE LAL KE GHAR KE PICHE SE KRISHANA YADAV KE GHAR TAK KHARNJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100032706
Cheque No :
000058
Cheque Date :
17/10/2018
VIKASH BRIK FILD UDHYOG
15,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:24 AM.
×