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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 :
Udaipura
Type Of Transaction
Expenditures
Activity Code
9694521
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,500
Particulars
SANJAI PRAJAPATI KE GHAR SE AJAI YADAV KE GHAR TAJ EET KA TUKADA AUR RABIS BHARAI KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3203101002478
Cheque No:
Cheque Date :
Letter/Advice No.:
1245
Letter/Advice Date :
19/09/2018
BOMBAY BUILDING MATERIAL
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:38 PM.
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