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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Ramwapur Kala
Type Of Transaction
Expenditures
Activity Code
8854728
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,100
Particulars
RAMFER KE KHET SE RAMUJAGIR KE MASHIN TAK MITTI AUM KHADANAJA NIRMAN KARY HETU LABORU CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31669845675
Cheque No:
Cheque Date :
Letter/Advice No.:
326
Letter/Advice Date :
28/11/2018
LABOUR
37,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:41 AM.
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