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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 :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Patvan
Type Of Transaction
Expenditures
Activity Code
10746852
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
Voucher No
FFC/2018-19/P/60
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
10,005
Particulars
cc road se ram singh ke ghar tak khadanja marammat karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044888026
Cheque No :
212398
Cheque Date :
26/06/2018
ranvir singh
10,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:15:32 PM.
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