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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 :
Kaptanganj
Village Panchayat & Equivalent :
Achhatpur
Type Of Transaction
Expenditures
Activity Code
8743737
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,800
Particulars
ACHHATPUR ME SURENDRA TIWARI , UMASHANKAR, LALJI, AMBIKA PRASAD, RAJU AUM RAM SHANKAR KE SOKTA NIRMAN KARY HETU MITTI AUM LABOUR CHARGE KA BHUGATN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31569018182
Cheque No:
Cheque Date :
Letter/Advice No.:
326526
Letter/Advice Date :
27/02/2019
Labor
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:32 PM.
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