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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Parsa Jageer
Type Of Transaction
Expenditures
Activity Code
9381446
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
67,580
Particulars
BHAUPUR MEIN PARMANAND KE GHAR SE DURGA KE MANDIR TAK MITTI AVAM KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
bukding material furm
61,740
Cash
Account Type : Cash
tractor troly
5,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:41 AM.
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