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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Birsingh Pur
Type Of Transaction
Expenditures
Activity Code
14532224
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
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.)
73,000
Particulars
MOTICHAND RAJBHAR TATHA GULAB RAM KE DARWAJE PER HANDPUMP REBORE KARYA ME MAJDURI AUR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
418402010005555
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
27/08/2018
GUPTA MACHINARI STOR BARACHAWAR GHAZIPUR
73,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:46 PM.
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