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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 :
Roura Chawar
Type Of Transaction
Expenditures
Activity Code
14948699
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
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.)
19,400
Particulars
GULAB YADAV K GHAR SE KALAP YADAV K TAK BHUMIGAT CHEMBAR NALI NIRMAN KARY PAR MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
638902010002014
Cheque No:
Cheque Date :
Letter/Advice No.:
23625
Letter/Advice Date :
19/07/2018
GRAM PRADHAN
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:26 AM.
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