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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 :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Nankarain
Type Of Transaction
Expenditures
Activity Code
10856384
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,880
Particulars
MAJDOORI PAYMENT FOR KHADANJA MARAMMAT ...NISHAN SINGH TO PAPPU KE KHET TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33630100005412
Cheque No :
000167
Cheque Date :
30/11/2018
12,600
Cheque
Account Type : Bank
Account No. :
33630100005412
Cheque No :
000168
Cheque Date :
30/11/2018
8,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:44 AM.
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