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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Phulwariya
Type Of Transaction
Expenditures
Activity Code
7717013
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,740
Particulars
CHANDBALI SINGH K DARVAJE SE PACHIM NALI TAK MITI EVAM KHADANJA KARY HETU SESH METERIYAL PAYMENT KAR DIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002502
Cheque No :
472396
Cheque Date :
01/09/2018
sri hanuman ji canstraction #38 sapliyers
14,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:23 PM.
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