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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Bandhu Chak
Type Of Transaction
Expenditures
Activity Code
10106066
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
52,480
Particulars
PRATHAMIK VIDYALAY BANDHUCHAK SHAULAY AUR MUTRALAY KA NIRMAN KARY HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002663
Cheque No :
129068
Cheque Date :
25/04/2018
ASHA INTERPRISES
52,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:19:31 PM.
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