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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 :
Sher
Type Of Transaction
Expenditures
Activity Code
7936132
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
88,453
Particulars
PAWAN CHOURASIYA KE GHAR SE OMKAR PANDEY KE GHAR HOTE HUYE GANESH SINGH KE GHAR TAK PEVERSH BLOCK KARY HETU PEVERSH BLOCK EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002673
Cheque No :
477868
Cheque Date :
27/06/2018
SRI HANUMAN JI EET
88,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:21 AM.
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