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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 :
Pipara Kalan
Type Of Transaction
Expenditures
Activity Code
10956246
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
47,840
Particulars
PINTU BHAR K GHAR SE PICH ROAD TAK PEVARS BLOCK NIRMAN KARY PAR PEVARS EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3630002010504107
Cheque No :
010219
Cheque Date :
04/07/2018
SONU EET BHATHA
47,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:03 AM.
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