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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Nagawa
Type Of Transaction
Expenditures
Activity Code
7751360
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
110,108
Particulars
PARMATMA PANDEY KE GHAR SE LINK ROAD TAK PEVARSH BLOCK KARY HETU PEVERSH BLOCK EET BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3203101002483
Cheque No:
Cheque Date :
Letter/Advice No.:
003259
Letter/Advice Date :
29/11/2018
GRAM PRADHAN
110,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:09 PM.
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