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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Akolhi
Type Of Transaction
Expenditures
Activity Code
12745051
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,497
Particulars
HARI RAJBHAR KE KHET SE DAROGA KE DERA HOTE HUYE BAHNALA TAK RCC DHAKKAN SAHIT NALI NIRMAN 2018-19 KA AWSHESH KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50318805186
Cheque No :
034368
Cheque Date :
03/04/2019
VISHAL BUILIDING MATERIAL
25,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:13 AM.
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