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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Dhanwati Salem
Type Of Transaction
Expenditures
Activity Code
8752248
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
115,250
Particulars
GRAM PANCHAYAT DANAWATI SALEM ME VIBHINN ASTHANO PAR SOLAR LIGHT AUR PANCHAYAT BHAWAN PAR WAYRING PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304902010038540
Cheque No:
Cheque Date :
Letter/Advice No.:
654897
Letter/Advice Date :
05/11/2018
LIGHT HOUSH
115,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:40 PM.
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