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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 :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Aliha
Type Of Transaction
Expenditures
Activity Code
10744138
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,382
Particulars
prathmik vid 2nd me farsh me tails lagane ka karya ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044902835
Cheque No :
024249
Cheque Date :
11/03/2019
48,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:00 AM.
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