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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Alinagar Dharam Nagar
Type Of Transaction
Expenditures
Activity Code
13511246
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
74,214
Particulars
SATYA PRAKASH KE GHAR SE CHONGE KE GHAR TAK KHADANJA MAINTENANCE ME BRICKS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21513352807a
Cheque No :
032994
Cheque Date :
15/03/2019
RAJU BRICKS FIELD
74,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:55 AM.
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