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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
15320962
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,104
Particulars
RAMASHANKAR SINGH K DWAR SE NAVMI RAJBHAR K GHAR TAK NALI DHAKAN AUR PEVARS KARY PAR PEVARS BLOCK 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 :
016097
Cheque Date :
11/03/2019
SINGH ENTER PRISES
15,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:26 PM.
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