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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Chakfarid
Type Of Transaction
Expenditures
Activity Code
9485484
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
204,000
Particulars
MAA KAMAKHYA INTARPRAIJEJ KO BHUGTAN LIGHT ...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000000000
Cheque No :
633474
Cheque Date :
01/01/2019
MAA KAMAKHYA INTAR
204,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:57 PM.
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