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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 :
Gaur
Village Panchayat & Equivalent :
Baghaa Kadar
Type Of Transaction
Expenditures
Activity Code
12736079
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,291
Particulars
VIJAY VERMA KE GHAR SE BABU RAM KE LIPISTIK KE PED TAK MITTI TATHA KHADANJA KARYA HETU MITTI PATAI TRALI SE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31709052386
Cheque No :
062672
Cheque Date :
31/12/2018
8,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:59 PM.
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