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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Ratsi Mehmapur
Type Of Transaction
Expenditures
Activity Code
15528732
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
90,713
Particulars
VINOD YADAV KE GHAR SE NAKCHEDI CHOUDHARI KE KHET TAK INTERLOCKING KARY ME SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5004697313
Cheque No :
065761
Cheque Date :
18/04/2018
SHIV SANKAR SINGH EET BHATA
90,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:06 PM.
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