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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Kodhaniya
Type Of Transaction
Expenditures
Activity Code
10696967
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
81,536
Particulars
RAMLOCHAN PAL KE GHAR SE RAJARAM PASI KE GHAR TAK KHARNJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100032718
Cheque No :
000097
Cheque Date :
02/01/2019
MA SHITALA BRIK FILD UDHYOG
81,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:47 AM.
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