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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 :
Navanagar
Village Panchayat & Equivalent :
Kathooda
Type Of Transaction
Expenditures
Activity Code
7926075
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,300
Particulars
SHIV NARAYAN JAYSHWAL KE GHAR SE VIJAY KE GHAR TAK INTER LOCKING KARY HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3101870242
Cheque No:
Cheque Date :
Letter/Advice No.:
020147
Letter/Advice Date :
23/01/2019
CEMENT BRICKS KA BHUGTAN
25,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:17 PM.
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