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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Pipara Kalan
Type Of Transaction
Expenditures
Activity Code
15320961
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
52,864
Particulars
SUBASH KHARWAR K GHAR SE PARMATMA SINGH K GHAR TAK NALI MARAMAT DHAKAN AUR PEVARS BLOCK 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 :
016094
Cheque Date :
15/03/2019
SONU EET BHATHA
52,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:19 AM.
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