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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Thumbha Uttam
Type Of Transaction
Expenditures
Activity Code
13780575
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
44,451
Particulars
MR PAYMENT FOR GRAM PANCHAYAT SUBHAUTTAM ME KANHAIYA VERMA KE GHAR SE SURENDRA VERMA AWM GULAB CHAND VERMA KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010011750
Cheque No :
008394
Cheque Date :
15/09/2018
MAZDURI
44,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:57 AM.
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