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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 :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Khetapur
Type Of Transaction
Expenditures
Activity Code
16731328
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,625
Particulars
NANHE PATEL KE GAHR SE RAMYASH MISHRA KE BAGICHEY TAK KHARNAJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
389502010957659
Cheque No :
000026
Cheque Date :
28/11/2018
23,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:08 PM.
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