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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Itahara
Type Of Transaction
Expenditures
Activity Code
17541966
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
21,680
Particulars
PANCHAYAT BHAVAN ME PANTING, BOUNDRI, FARS, SHAUCHALAY KARY MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
LABOUR #38 MISTRI
21,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:36 AM.
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