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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Type Of Transaction
Expenditures
Activity Code
19469362
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
97,528
Particulars
KAMLA TIWARI KE TUBEL SE PURAS TAK SOLING MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50045681881
Cheque No :
084311
Cheque Date :
18/09/2017
Bhagwati Construction SUPPLIERS-Mishirnewari Balli
97,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:13 PM.
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