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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 :
Sohanv
Village Panchayat & Equivalent :
Basantpur Uttari
Type Of Transaction
Expenditures
Activity Code
7966353
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,173
Particulars
VELSHIPAH ME LALLAN KE GHAR SE PARAS GOND KE GHAR TAK PEVERSH BLOCK KARY HETU EET AUR EET KA TUKADA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363002010504027
Cheque No :
008527
Cheque Date :
16/07/2018
GHANSHYAM SINGH EET BHATA PIPARIYA AOUDI BALLIA
34,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:56 PM.
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