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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Paras Deeh
Type Of Transaction
Expenditures
Activity Code
8440381
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
136,416
Particulars
AMRENDRA SHUKLA KE CHAK SE UTTAR TARAF SADAK TAK MITTI TATHA KHADANJA KARYA JO MUKYA MARG V PARASDEEH KO JODTA HAI HETU 23200 NAG EET KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11481217538
Cheque No :
711319
Cheque Date :
11/07/2018
RKU BRICK FIELD
136,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:23 AM.
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