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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Pipra Sharif
Type Of Transaction
Expenditures
Activity Code
8456840
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
9,870
Particulars
MAJDURI BHUGTAN FOR CC ROD NIRMAN KABRISTAN SE ANGANBADI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21443379984
Cheque No :
047094
Cheque Date :
28/01/2019
4,970
Cheque
Account Type : Bank
Account No. :
21443379984
Cheque No :
047095
Cheque Date :
28/01/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:25 AM.
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