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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Amari
Type Of Transaction
Expenditures
Activity Code
10719863
Scheme Name
Own Resource
Voucher Date
25/09/2018
Voucher No
OWN/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,606
Particulars
RAM KUMAR NAI KE GHAR SE VIDDHAYAK KE GHAR KE BAGAL MITTI AND KHADANJA KARY SAMNGRI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001706
Cheque No :
004671
Cheque Date :
25/09/2018
MA VAISONE CONTRCON DUHAWA MISR
15,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:28 AM.
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