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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Ranipur Babu
Type Of Transaction
Expenditures
Activity Code
8494308
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
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.)
78,204
Particulars
RAM LAKHAN VERMA KE GHAR SE BHAGAUTI VERMA KE GHAR TAK KHADANJA MARAM,MAT KARYA HETU 13300 NAG EET KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31709072981
Cheque No :
863494
Cheque Date :
27/06/2018
RKU BRICK FIELD
78,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:47 PM.
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