eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Phatawa
Type Of Transaction
Expenditures
Activity Code
9458428
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
51,876
Particulars
HANDPUMP RIVOR RAMDAYALDEEH ME SAMUDAIK BHAWAN RAJU KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50075084663
Cheque No :
041401
Cheque Date :
01/12/2018
51,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:47 AM.
×