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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 :
Nidhria
Type Of Transaction
Expenditures
Activity Code
10740399
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,775
Particulars
DEVNARAYAN PANDEY K GHAR SE VIKRAMA THAKUR K GHAR HOTE HUWE KEDAR NATH PANDEY K GHAR TAK C C ROAD NIRMAN ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50044599102
Cheque No:
Cheque Date :
Letter/Advice No.:
85215
Letter/Advice Date :
30/03/2019
GRAM PRADHAN
5,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:09:57 AM.
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