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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Harni Dehra
Type Of Transaction
Expenditures
Activity Code
8175183
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,185
Particulars
HARILAL KE GHAR SE POKHARI TAK NALI NIRMAN PAR MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360102010141546
Cheque No :
015946
Cheque Date :
03/07/2018
shobhnath
3,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:05 PM.
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