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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bhanwapur
Village Panchayat & Equivalent :
Burahu
Type Of Transaction
Expenditures
Activity Code
7484902
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,389
Particulars
SUBASH GUPTA KE GHAR SE JWALA BARHAI KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11694523155
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
31/05/2018
MS JANTA BRICK FIELD
36,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:48 AM.
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