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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Rekuanasirpur
Type Of Transaction
Expenditures
Activity Code
7920377
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
106,326
Particulars
YOGENDRA SINGH KE HAR SE MAHENDRA SINGH KE GHAR TAK CC ROAD NIRMAN KARY HETU LI GAYI SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
315687061968
Cheque No:
Cheque Date :
Letter/Advice No.:
465465
Letter/Advice Date :
13/08/2018
SANJAY CEMENT STORE
106,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:34 PM.
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