eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
12549390
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2019
Voucher No
FFC/2018-19/P/89
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
61,180
Particulars
Being amount of Fourteen Finance Commission paid against wages Dinesh Singh ke ghar se Doctor Kanhaiya Singh ke ghar tak Khadanja Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3100831713
Cheque No :
098695
Cheque Date :
09/01/2019
Smt Chandrama Pradhan
61,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:39:15 PM.
×