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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Gaurital Ghosa
Type Of Transaction
Expenditures
Activity Code
3151883
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,658
Particulars
RAM CHANDRA KE GHAR KE KONE SE RAM SAKAL KE GHAR KE AGE TAKRAM CHANDRA KE GHAR KE KONE SE RAM SAKAL KE GHAR KE AGE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
676102010016476
Cheque No :
011256
Cheque Date :
28/03/2018
GRAM PRADHAN
21,875
Cheque
Account Type : Bank
Account No. :
676102010016476
Cheque No :
011259
Cheque Date :
28/03/2018
SUN BRICKS FEILD
29,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:17 PM.
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