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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Dhanvati Dhura
Type Of Transaction
Expenditures
Activity Code
19266642
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,856
Particulars
GRAM PANCHAYAT DHANVATI DHURA SE PRATHAMIK VIDYALAY DHANVATI DHURA ME KAYAKALP YOJANA ANTARGAT TAILS LAGANE ME SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2177219696
Cheque No :
024627
Cheque Date :
24/07/2019
PRADHAN
10,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:16 AM.
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