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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Sarai Kota
Type Of Transaction
Expenditures
Activity Code
14701297
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
46,890
Particulars
SHIVJI YADAV KE GHAR SE KASHI YADAV KE GHAR HOTE HUYE BADAN YADAV KE GHAR TAK INTERLOCKING PEVERSH KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363002010502029
Cheque No :
005988
Cheque Date :
16/04/2018
GRAM PRADHAN
46,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:35 PM.
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