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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Kunwar Jasaon
Type Of Transaction
Expenditures
Activity Code
11009126
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
45,983
Particulars
PURV MADHYAMIK VIDYALAYA PAR SAUCHALAYA MARAMAT KARY HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002487
Cheque No :
473393
Cheque Date :
22/06/2018
SWASTAWIK ENTERRPISES
45,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:07 PM.
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