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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 :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Manhana
Type Of Transaction
Expenditures
Activity Code
4505094
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
26,250
Particulars
PAYMENT TO MASTER ROLL FOR INTERLOCKING KARYA SHIV RAM KE GHAR SE RAM PRATAP KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21907623894
Cheque No :
001870
Cheque Date :
04/05/2018
MASTAR ROLL
26,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:06 AM.
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