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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Manikpur
Type Of Transaction
Expenditures
Activity Code
18409433
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
99,980
Particulars
CHATU YADAV K GHAR SE UTTER DADAN YADAV K GHAR HOTE HUWE CC ROAD TAK INTER LOCKING KARY PAR SANAGRI KA BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045469069
Cheque No :
053995
Cheque Date :
26/04/2018
MISHRA BULDING MATERIYAL
99,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:28 AM.
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