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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Mohamadpur
Type Of Transaction
Expenditures
Activity Code
7183541
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BARAKHU CHAUHAN KE GHAR SE JIYALAL KE GHAR HOTE HUE DURGA MANDIR TAK NALI NIRMAN ME MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
457302010003058
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
19/03/2019
MANOJ TREDAR SIWARI AMHAT
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:20 PM.
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