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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Kachhuwa
Type Of Transaction
Expenditures
Activity Code
8752477
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,700
Particulars
ANJANI YADAV K GHAR SE RAMDEV YADAV K GHAR TAK PEVARS BLOCK KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002501
Cheque No :
472759
Cheque Date :
10/08/2018
GRAM PRADHAN
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:30:11 PM.
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