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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
7936133
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
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.)
42,394
Particulars
RAM BELASH KE GHAR SE NANDJI KE GHAR HOTE HUYE RAJU THAKUR KE GHAR TAK PEVERSH BLOCK KARY HETU PRATHAM SHRENI KA 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 :
469532
Cheque Date :
30/06/2018
BINDU DEVI EET
42,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:56 AM.
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