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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Moor Ghat
Type Of Transaction
Expenditures
Activity Code
9674588
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
166,358
Particulars
Hari Mairaj Haal Se Pandey Ji ke Ghar tak Mitti and Khadanja work hetu eit kry par yay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
717010100000294
Cheque No:
Cheque Date :
Letter/Advice No.:
166358
Letter/Advice Date :
18/03/2019
CHAUDHARY BRICK FIELD
166,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:31 AM.
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