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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Village Panchayat & Equivalent :
Banafa
Type Of Transaction
Expenditures
Activity Code
8958859
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
79,425
Particulars
PAY FOR PRATHAMIK VIDHYALAY PAR PAYJAL KI VIVASTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
420202010759039
Cheque No :
004976
Cheque Date :
11/01/2019
pradhan banafa
19,425
Cheque
Account Type : Bank
Account No. :
420202010759039
Cheque No :
004977
Cheque Date :
11/01/2019
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:19:15 AM.
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