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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 :
Ratsi Mehmapur
Type Of Transaction
Expenditures
Activity Code
8552895
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,955
Particulars
RAMSHRAY YADAV KE GHAR KE SAMNE SE HARISHANKAR YADAV KE GHAR TAK INTERLOCKING KARY 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.:
5004697313
Cheque No:
Cheque Date :
Letter/Advice No.:
456456
Letter/Advice Date :
25/02/2019
GRAM PRADHAN
19,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:47 PM.
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