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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 :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Sui Chak
Type Of Transaction
Expenditures
Activity Code
7276538
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,945
Particulars
BEING AMOUNT OF FFC PAID TO GRAM PRADHAN NARENDRA PRATAP FOR WAGES AGAINST WORK OF RAMDILIP SHARMA K MAKAN SE PICH ROAD TAK INTERLOCKING KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024151
Cheque No :
018295
Cheque Date :
02/02/2019
GRAM PRADHAN NARENDRA PRATAP
7,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:29:40 AM.
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