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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
18732410
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,000
Particulars
THUNMUN RAM K GHAR SE SUBHASH K GHAR HOTE HUYE GRAM SAMAJ KE GAADHE TAK NALI, RCC DHAKKAN KARY AUR PAVOURS BLOK KARY PAR LABOUR PAYMENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002488
Cheque No :
474774
Cheque Date :
15/09/2018
shiv kumar gupta
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:38 AM.
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