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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 :
Pandah
Village Panchayat & Equivalent :
Bankata Kala
Type Of Transaction
Expenditures
Activity Code
15528091
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,350
Particulars
ATMANAND K GHAR SE HIRDYA K GHAR TAK MITTI AUR KHARANJA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046975993
Cheque No:
Cheque Date :
Letter/Advice No.:
789564
Letter/Advice Date :
10/02/2019
GRAM PRADHAN
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:28 AM.
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