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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Paikoliya
Type Of Transaction
Expenditures
Activity Code
9735521
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
85,202
Particulars
PAIKOLIYA MUKHYA MARG SE DEV NARAYAN SINGH KE GHAR TAK KHADANJA MARAMMAT TATHA NIRMAN KARYA HETU 13800 NAG EET KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31671803877
Cheque No :
018033
Cheque Date :
11/10/2018
RZAA BRICK FIELD
85,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:06 AM.
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