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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Majhawalal Singh
Type Of Transaction
Expenditures
Activity Code
16399491
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
103,105
Particulars
PICH ROAD SE PARASHURAM KE CHAK TAK KHADANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A B Bricks Fild
103,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:52 PM.
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