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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Sultan Pur
Type Of Transaction
Expenditures
Activity Code
14525942
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,394
Particulars
DIVEDIJI KE KHET KE GHAR KE PICHHE SE MEN ROAD TAK BHUMIGAT NALI NIRMAN HETU HUME PIPE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480402010007979
Cheque No:
Cheque Date :
Letter/Advice No.:
252544
Letter/Advice Date :
28/02/2019
M S CEMENT
12,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:56:26 PM.
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