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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Jamda Shahi
Type Of Transaction
Expenditures
Activity Code
8786740
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,147
Particulars
RADHIKA KE GHAR SE HARILAL KE GHAR TAK KHADANAJA MARAMMAT KARY HETU MITTI KRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2483000100000561
Cheque No :
882668
Cheque Date :
06/07/2018
11,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:36 AM.
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