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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Arsawan
Type Of Transaction
Expenditures
Activity Code
18031274
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
4,914
Particulars
LEBER COST PRATHMIK VIDYALAY VAHID PATTI ME MITTI AND KHARNJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06770100017888
Cheque No :
000210
Cheque Date :
07/05/2019
PAYMENT FOR PRADHAN TO WORKERS
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:26:43 PM.
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