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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chak Girdhar
Type Of Transaction
Expenditures
Activity Code
4243079
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
CC ROAD SE RATAN TIWARI K GHAR HOTE HUWE DASRATH TIWARI K DWAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045423885
Cheque No :
055653
Cheque Date :
07/10/2017
kishan udhog
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:34 AM.
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