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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Dubauliya
Village Panchayat & Equivalent :
Bardiya Kunwar
Type Of Transaction
Expenditures
Activity Code
9044244
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
80,065
Particulars
Musibat ke Ghar Se Raja Ram ke Ghar tak Khadanja Marammat hetu Brick kray par yay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31726469218
Cheque No :
248442
Cheque Date :
02/11/2018
D S BRICK FIELD
80,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:45 AM.
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