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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Hardaulee
Type Of Transaction
Expenditures
Activity Code
10745541
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
65,368
Particulars
dhuriyadeen ke ghar se rameshver ke ghr tak cc road nirman karya ki samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044903339
Cheque No :
151498
Cheque Date :
10/09/2018
65,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:33 PM.
×