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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 :
Rasra
Village Panchayat & Equivalent :
Chitouni
Type Of Transaction
Expenditures
Activity Code
8173082
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,065
Particulars
BHIM SHARMA KE GHAR SE RAJESH GUPTA KE GHAR TAK PEWARSH BLOCK 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. :
638902010002043
Cheque No :
012382
Cheque Date :
14/01/2019
EET VATTA
100,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:32 PM.
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