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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Pur
Type Of Transaction
Expenditures
Activity Code
18243058
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/274
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,413
Particulars
PUR ME NIRALA SINGH KE GHAR SE GANGA SINGH KE GHAR TAK PAKKI NALI SLAPE KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046973666
Cheque No :
192436
Cheque Date :
17/01/2019
SHRI INDRALAKSHMI TREDERS
20,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:29 PM.
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