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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Baheri
Type Of Transaction
Expenditures
Activity Code
13778208
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
76,487
Particulars
MAIDAN DERA PRATHMIK VIDYALAYA SE SHIVPARSHAN KE GHAR HOTE HUWE MAHENDRA YADAV KE GHAR TAK NALI AUR DHAKKAN 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. :
2181106460
Cheque No :
016650
Cheque Date :
25/03/2019
DEVENDRA SINGH EET BHATTA
76,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:37 AM.
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