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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 :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Rasulgarh
Type Of Transaction
Expenditures
Activity Code
8401337
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
76,980
Particulars
Being amount of Fourteen Finance Commission paid against Wages for P M Rasulgarh K 3 Kamaro, Baramda, And 1 Office Ka Chhat And Farce Marammat Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
416302010121606
Cheque No :
028596
Cheque Date :
03/11/2018
pradhan amarnath maurya
76,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:56:46 AM.
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