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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
10871892
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
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.)
2,640
Particulars
ROJADEEN KE GHAR SE NUR ALAM KE GHAR TAK INTERLOKING PEVERSH BLOCK NIRMAN PAR MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3203101002467
Cheque No:
Cheque Date :
Letter/Advice No.:
123542
Letter/Advice Date :
01/09/2018
GRAM PRADHAN
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:13 PM.
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