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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Jaspura
Village Panchayat & Equivalent :
Adari
Type Of Transaction
Expenditures
Activity Code
13566018
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,550
Particulars
munir khan ke darwaje se vakar ahmad ke darwaje tak khadanja marammat samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044904026
Cheque No :
211658
Cheque Date :
27/08/2018
SP BUIILDING MATERIAL
48,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:08 AM.
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