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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Murli Chhapra
Type Of Transaction
Expenditures
Activity Code
10494060
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
102,060
Particulars
AJAY SINGH KE GHAR KE KONE SE SAMBHU SINGH KE MAKAN HOTE HUWE VIRENDRA SINGH KE KONE TAK MITTI SAHIT PEVERSH BLOCK KARY PAR EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045312018
Cheque No :
019563
Cheque Date :
11/01/2019
BAJRANG EET BHATTA
102,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:28 PM.
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