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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kureji
Type Of Transaction
Expenditures
Activity Code
7341070
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,236
Particulars
HEERA PARJAPATTI KE GHAR SE SHAMSHER SINGH KE GHAR HOTE HUWE MANDIR TAK NALI MARAMAT AUR PEVERS BLOCK NIRMAN PAR EET AUR OBB KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
484802010006503
Cheque No:
Cheque Date :
Letter/Advice No.:
365498
Letter/Advice Date :
28/08/2018
MURLI JI KUBER JI EET BHATHA
3,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:04 PM.
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