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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Kikodha
Type Of Transaction
Expenditures
Activity Code
18632464
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,602
Particulars
PRATHMIK PATHSALA SANDWAPUR PAR SAUCHALAY MARAMAT ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046974728
Cheque No:
Cheque Date :
Letter/Advice No.:
004568
Letter/Advice Date :
28/04/2019
GRAM PRADHAN
3,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:44 AM.
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