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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Lawkara
Type Of Transaction
Expenditures
Activity Code
13344056
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,700
Particulars
SATYADEV K TYUBELL SE FULLCHAND K KHET TAK PEVARS KARYA PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002008
Cheque No :
102294
Cheque Date :
04/05/2017
EET BHATHA
28,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:57 AM.
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