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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Diuli
Type Of Transaction
Expenditures
Activity Code
13977144
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
178,852
Particulars
GRAM PANCHAYAT DIULI KA MUKHYA PRAVESH DWAR HETU GET KA NIRMAN KARY HETU LIKHIT SAMAGRI KA BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32031010002474
Cheque No :
474726
Cheque Date :
13/04/2018
BOMBAY BULDING METERIYAL
178,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:23 AM.
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