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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 :
Trikalpur
Type Of Transaction
Expenditures
Activity Code
9037916
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,400
Particulars
MR PAYMENT FOR RCC ROAD SE DASRATH UPADDHAY KE GHAR HOTE HUE SHRI RAM UPADDHAY KE GHAR TAK NNALI AUR KHARANJA KAARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010038573
Cheque No :
018469
Cheque Date :
26/02/2019
MAJDUR
10,509
Cheque
Account Type : Bank
Account No. :
304902010038573
Cheque No :
018466
Cheque Date :
26/02/2019
MAJDUR
14,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:53 AM.
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