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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Majholi
Type Of Transaction
Expenditures
Activity Code
19014915
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,200
Particulars
PICH ROAD SE PANCHAYAT BHAWAN HOTE HUWE DEEH BABA ASTHAN KE PICHE TAK KHARANJA MARAMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002496
Cheque No :
702840
Cheque Date :
25/02/2019
GRAM PRADHAN
41,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:48 AM.
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