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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
18766585
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,337
Particulars
BRICK COST RAMKUMAR KE GHAR SE PARDEEP KE GHAR TAK KHARNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06770100017893
Cheque No :
000391
Cheque Date :
30/07/2019
LUCKY BRICK FILD
18,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:08:29 AM.
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