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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Baijupatti
Type Of Transaction
Expenditures
Activity Code
7967769
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,580
Particulars
harijan basti kali sthan par chabutara nirmad karya me majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0000020
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
29/11/2018
25,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:01 PM.
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