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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
7302137
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
162,126
Particulars
NATHUNI KE GHAR SE BRIJLAL KE GHAR HOTE HUWE KHALIHAN TAK NALI NIRMAN PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002007
Cheque No :
011619
Cheque Date :
06/07/2018
VIJAY CONSTRACTION
162,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:34 PM.
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