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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Andour
Type Of Transaction
Expenditures
Activity Code
9698026
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,900
Particulars
ALIHASAN KE DARWAJE SE PURAB GADAHI TAK DHAKKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
484802010006506
Cheque No :
004741
Cheque Date :
01/10/2018
GRAM PRADHAN
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:20 PM.
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