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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Tulsipur Majha
Type Of Transaction
Expenditures
Activity Code
7592155
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2018
Voucher No
FFC/2018-19/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
4,900
Particulars
PAYMENT TO MASTER ROLL FOR RCC PULIYA NIRMAN SOMAI KE GHAR KE PAAS NALA PAR PURE RAM PRASHAD , GYAN BAHADUR YADAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4158000100060670
Cheque No :
116049
Cheque Date :
10/11/2018
MASTAR ROLL
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:35 PM.
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