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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Tiranai Khurd
Type Of Transaction
Expenditures
Activity Code
5236189
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,469
Particulars
PRAVEEN GUPTA K GHAR SE DIH BABA ASTHAN TAK NALI KARYA PAR EET PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
676102010016563
Cheque No :
066871
Cheque Date :
11/01/2018
GRAM PRADHAN
25,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:08 AM.
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