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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Narahi
Type Of Transaction
Expenditures
Activity Code
13778783
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,867
Particulars
VIJAY RAM KE GHAR SE RAMJI RAI KE GADAHI TAK HUME PIPE SAHIT CHABUTARAKA NIRMAN AUR KHARANJA KARY HETU MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3630020105044112
Cheque No :
014282
Cheque Date :
05/01/2019
BUDHA KANTRACSAN AND SAPLAYARS UDHA BANSDIH
4,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:53 AM.
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