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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Tula Majhauha
Type Of Transaction
Expenditures
Activity Code
8542042
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,750
Particulars
SAFAI KARMI KIT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050047359611
Cheque No :
049847
Cheque Date :
02/05/2018
PRASHASHNIK VAY
9,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:02:27 AM.
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