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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Mujhi
Type Of Transaction
Expenditures
Activity Code
7468853
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,879
Particulars
SIHORIYA ME CHANDRAMA YADAV KE GHAR SE TUBEL SE PICH SADAK TAK KHARANJA NIRMAN KARY PAR AWASHESH MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046977978
Cheque No:
Cheque Date :
Letter/Advice No.:
06216
Letter/Advice Date :
03/08/2018
GRAM PRADHAN
1,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:27 AM.
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