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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Arara
Type Of Transaction
Expenditures
Activity Code
14061525
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
101,786
Particulars
RAMJANKI MANDIR SE PARDEEP PANDEY KE GHAR TAK AUR PURNVASHI KE GHAR SE BALDEV GUPTA KE DWRA TAK PEVERSH BLOCK ME LAGE PRAYUKT SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002671
Cheque No :
327311
Cheque Date :
31/01/2019
ASHOK BUILDING MATERIYAL
101,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:16 PM.
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