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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Nagawa
Type Of Transaction
Expenditures
Activity Code
7751230
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
161,280
Particulars
MUNNA SAI K GHAR SE VIJAY YADAV PASWAN K GHAR TAK PAVERS BLOCK HETU PEVERSH BLOCK EET BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002483
Cheque No :
481836
Cheque Date :
09/11/2018
SRI HANUMAN JI CONSTRUCTION AND SUPPLIERS
161,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:56 AM.
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