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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Pipara Kalan
Type Of Transaction
Expenditures
Activity Code
15320962
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,790
Particulars
RAMASHANKAR SINGH K DWAR SE NAVMI RAJBHAR K GHAR TAK NALI DHAKAN AUR PEVARS KARY PAR MAJDURI 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 :
002564
Cheque Date :
16/02/2019
GRAM PRADHAN
17,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:55 AM.
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