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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Shivpur Diyar
Type Of Transaction
Expenditures
Activity Code
7302823
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,000
Particulars
VANSHI KHARWAR KE GHAR SE JITENDRA YADAV KE GHAR TAK INTERLOCKING KARY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101012421
Cheque No :
475265
Cheque Date :
07/08/2018
SIVAM GENRAL ORDER SAPLIER
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:16:12 AM.
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