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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 :
Kodara
Type Of Transaction
Expenditures
Activity Code
8729917
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,778
Particulars
GRAM PANCHAYAT KODARA KE SEKHPUR ME RAJESH KE GHAR KE SAMANE SE ARJUN KE GHAR KE SAMANE TAK PAKKI NALI RCC DHAKKAN NIRMAN KARY PAR EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010038488
Cheque No :
013131
Cheque Date :
01/10/2018
BADRE ALAM EET BHATTA
22,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:02 AM.
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