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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 :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Permeshwarpur
Type Of Transaction
Expenditures
Activity Code
8466244
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
02 - Wages
Amount (in Rs.)
(in Rs.)
68,600
Particulars
CHANDRABHAN KE GHAR SE DIVAKAR KE GHAR TAK KHARANJA MARAMMAT PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
366502011011613
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/07/2018
employee
68,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:47 AM.
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