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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Chanduki
Type Of Transaction
Expenditures
Activity Code
13776632
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,950
Particulars
GRAM PANCHAYAT CHANDUKI ME PURANA SCHOOLME MITTI BHARAI KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50044600084
Cheque No:
Cheque Date :
Letter/Advice No.:
12323
Letter/Advice Date :
14/03/2019
GRAM PRADHAN
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:32 PM.
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