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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 :
Motichak
Village Panchayat & Equivalent :
Mahui
Type Of Transaction
Expenditures
Activity Code
8647177
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,431
Particulars
PRA SCHOOL MAHUI ME ATRIKT KASHA MARMMAT AND TAYALS AND CHABUTARA AND SNAN GHAR NIRMAR KARY HETU PUTTY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2080000100551264
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/02/2019
16,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:16 PM.
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