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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Sarya
Type Of Transaction
Expenditures
Activity Code
7929631
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
44,000
Particulars
TEJ BAHADUR KE PICHHE DARWAJE SE RAVINDRA KE DARWAJE TAK NALI MARAMAT KHARANJA MARAMAT AUR SLAB NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046976384
Cheque No:
Cheque Date :
Letter/Advice No.:
328282
Letter/Advice Date :
13/06/2018
NATH BABA ENTER PRISES
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:28 PM.
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