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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
7308993
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2018
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.)
20,960
Particulars
Being amount of Fourteen Finance Commission paid against Wages for Devki Vihar Transformer Se Shanti Pradeep Ke ghar tak Bhumigat Nali Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3100831713
Cheque No :
074891
Cheque Date :
29/06/2018
Smt Chandrama Pradhan
20,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:22:20 PM.
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