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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Ashaura Par Mohrai
Type Of Transaction
Expenditures
Activity Code
15071375
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2406 - Forestry
105 - Minor Forest Produce
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,600
Particulars
labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0693510110002504
Cheque No :
141360
Cheque Date :
28/03/2019
GRAM PANCHAYAT PARDHAN
77,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:08 AM.
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