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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Badala
Type Of Transaction
Expenditures
Activity Code
9221306
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,755
Particulars
GOPALAPUR ME KHARANJA KARY HETU MAJDURI INT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
415602010015411
Cheque No:
Cheque Date :
Letter/Advice No.:
4456789
Letter/Advice Date :
25/10/2018
SHRAMIKO KO BHUGTAN KI GYI DHANRASI
48,580
Letter/Advice
Account Type:Bank
Account No.:
415602010015411
Cheque No:
Cheque Date :
Letter/Advice No.:
4566
Letter/Advice Date :
25/10/2018
JAI EIT BHATTHA RAMPUR
142,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:19 PM.
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