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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Itbahara
Type Of Transaction
Expenditures
Activity Code
9711077
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,400
Particulars
SHATRUDHAN KE CHANNI SE HOTE HUE ITBAHRA PURVA JITENDRA SINGH KE KONE TAK MITTI TATHA KJHDANJA MARAMMAT HETU 4762 NAG EET KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11481217594
Cheque No :
381203
Cheque Date :
14/02/2019
dharam veer verma eent bhattha
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:01 AM.
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