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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 :
Reuta Harisharan Shukla
Type Of Transaction
Expenditures
Activity Code
9716551
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
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.)
93,844
Particulars
SUDAMA KE GHAR SE MINI SACHIWALAY HTE HUE PASCHIM KHADANJA TAK KHADANJA MARAMMAT KARYA HETU 15200 NAG EET KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31671849132
Cheque No :
825737
Cheque Date :
18/02/2019
BHARAT BRICK FIELD
93,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:29 PM.
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