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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 :
Sau Ghat
Village Panchayat & Equivalent :
Hadiya
Type Of Transaction
Expenditures
Activity Code
8568786
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,153
Particulars
DHANAI KE GHAR SE SANTRAM KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AMBEY BRICK FIELDS
20,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:38 PM.
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