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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Bhabhuwa
Type Of Transaction
Expenditures
Activity Code
10745072
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
10,500
Particulars
gram pradhan ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044893749
Cheque No :
191071
Cheque Date :
21/05/2018
matabadal pradhan
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:23 PM.
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