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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Kachabachia Kalan
Type Of Transaction
Expenditures
Activity Code
13777895
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2018
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.)
4,102
Particulars
KACHABACHIA KHURD ME SUGRIV YADAV KE KHEAT SE SHIV KUMAR YADAV KE DARWAJE TAK MITTI AUR KHADANJA KARY HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304902010038516
Cheque No:
Cheque Date :
Letter/Advice No.:
0120251
Letter/Advice Date :
09/10/2018
GRAM PRADHAN
4,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:57 AM.
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