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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Koilaswa Buzurg
Type Of Transaction
Expenditures
Activity Code
8753568
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
429,177
Particulars
SHAMBHU YADAV KE GHAR SE PAPPU PANDEY KE KHET TAK KHARNJA NIRMAR KARY HETU EIT AND MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055026115
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/02/2019
virendra eat udyog
429,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:28 AM.
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