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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Thuma Mohan
Type Of Transaction
Expenditures
Activity Code
14285445
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,134
Particulars
SADAPAN NIRAJ KE POKHARI HOTE HUYE SHIVJI KE GHAR SE TINMUHANI TAK NALI DHAKKAN KARY KI SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
484802010006492
Cheque No :
004355
Cheque Date :
19/03/2019
MS CHAURASIA CEMENT STORE CHOGDA
64,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:03 PM.
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