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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Hakami
Type Of Transaction
Expenditures
Activity Code
15809669
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,304
Particulars
GRAM PRADHAN SMT PHOOLA DEVI KO MAJDOORI KA PAYMENT WORK KAPIL KE GHAR SE GYANCHANDRA KE GHAR TAK INTERLAKING NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110100001931
Cheque No :
037965
Cheque Date :
01/08/2019
MUSTER ROLL LABOUR
26,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:53 AM.
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