eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
14672830
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
118,470
Particulars
LALAN SUNAR KE GHAR SE GAYA SHARMA KE GHAR HOTE HUYE SHIV MANDIR TAK NALI MARAMAT RCC DHAKAN NIRMAN ME SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002467
Cheque No :
073220
Cheque Date :
19/03/2019
BABA DHANESHWAR INTERPRAIJEJ
118,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:29 AM.
×