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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 :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Hardaspur
Type Of Transaction
Expenditures
Activity Code
10451568
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
157,215
Particulars
RAMVILAS RAI KE GHAR SE NAGINA KE KHET TAK KHADANJA NIRMAN ME EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
418402010628377
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
12/07/2018
BIDHA EANT BHATTHA UDOG KHADHARA DUBIHA
157,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:24 PM.
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