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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 :
Nasirabad
Type Of Transaction
Expenditures
Activity Code
9708226
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,552
Particulars
PREMSHANKAR SHARMA K GHAR SE SARAL VERMA K GHAR TAK BHUMIGAT NALI AUR PAVERS BLOCK KARY PAR SAMAGRI KA BHUGTN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50044599124
Cheque No:
Cheque Date :
Letter/Advice No.:
456871
Letter/Advice Date :
19/03/2019
BOMBAY BUILDING MATERIAL
4,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:27 AM.
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