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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chak Girdhar
Type Of Transaction
Expenditures
Activity Code
4243084
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,300
Particulars
CC ROAD SE RAM PRAWESH TIWARI K GHAR K AAGE TAK RCC DHAKAN SAHIT NALI NIRMAN KARYA PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045423885
Cheque No :
055658
Cheque Date :
16/10/2017
kishan udhog
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:39 AM.
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