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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Bhaluhi
Type Of Transaction
Expenditures
Activity Code
13511514
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2018
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,536
Particulars
MUKHY MARG SE BAGEDAN K GHAR TAK INTERLOCKING PEVARS KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010038572
Cheque No :
021940
Cheque Date :
17/04/2018
SONU BUILDING MATERIAL
33,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:07 PM.
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