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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Louvabirpur
Type Of Transaction
Expenditures
Activity Code
8525551
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
162,160
Particulars
atoz enfra solution ko bhugtan khadanja nerman hatu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4158000100060467
Cheque No:
Cheque Date :
Letter/Advice No.:
307998
Letter/Advice Date :
12/02/2019
atoz enfra salution
162,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:44 PM.
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