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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 :
Ramapur
Type Of Transaction
Expenditures
Activity Code
10631190
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,800
Particulars
KOTHWA ME RAM PRASAD KE NAL SE RAJENDRA KE GHAR HOTE HUE GADHE TAK BHUMIGAT NALI NIRMAN HETU MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOUR
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:04 AM.
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