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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Raghopur
Type Of Transaction
Expenditures
Activity Code
7302564
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,846
Particulars
ABHINANDAN SINGH KE GHAR KE PICHE SE ASHA DEVI KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN ME EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010001971
Cheque No :
010916
Cheque Date :
28/05/2018
KANHA INTERPRAESES
15,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:42 PM.
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