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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Maharipur
Type Of Transaction
Expenditures
Activity Code
8766830
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
61,740
Particulars
RAJENDRA KE GHAR SE BHANMATI KE KHET TAK KHADANJA NIRMAN KARYA PAR YAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
717010100000337
Cheque No :
134620
Cheque Date :
14/01/2019
61,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:23 PM.
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