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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Kachabachia Kalan
Type Of Transaction
Expenditures
Activity Code
7508020
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,461
Particulars
GRAM PANCHAYAT KACHABACHIA KALAN ME SRI BHAGWAN KE KHET SE ASAN SHERWA MARGE TAK KHADANJA MARAMAT 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.:
0120630
Letter/Advice Date :
26/02/2019
GRAM PRADHAN
19,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:26 AM.
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