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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Badasari
Type Of Transaction
Expenditures
Activity Code
7932979
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,200
Particulars
PUR RAJVAHA K NANHAR TAK PRATHAMIK PATHSALA HOTE HUWE BHMI SISHA YADAV K GHAR TAK KHARANJA KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046975880
Cheque No:
Cheque Date :
Letter/Advice No.:
004688
Letter/Advice Date :
24/05/2018
JAY MAA DURGA CONTRUCTIONS
48,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:16 AM.
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