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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Sagapali Dayal Singh
Type Of Transaction
Expenditures
Activity Code
7346118
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,200
Particulars
LALJI KE DARWAJE SE SHITLA MATA MANDIR TAK MITTI KHADANJA NIRMAN ME EAT KA BHUTGAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
456602010004808
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
28/05/2018
64,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:32 AM.
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