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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 :
Kaptanganj
Village Panchayat & Equivalent :
Barhni
Type Of Transaction
Expenditures
Activity Code
7552890
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
32,025
Particulars
Pich Road se Ramesh Shankar ke Ghar Se Tribhawan ke Ghar tak Mitti and Khadanja Lagwai hetu Labour Charges 28X350, 127X175
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31665236509
Cheque No :
338265
Cheque Date :
18/09/2018
32,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:37 PM.
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