eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Phulwariya
Type Of Transaction
Expenditures
Activity Code
18732384
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
43,100
Particulars
OMPARKAS SINGH K GHAR SE DACHHIN GADDHE TAK CHAIMBER SHAHIT NALI EVAM RCC DHAKAN KE LIYE METERIYAL PAYMENT KAR DIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3203101002502
Cheque No:
Cheque Date :
Letter/Advice No.:
3524654
Letter/Advice Date :
07/04/2018
BOMBAY BUILDING MATERIAL
43,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:52 PM.
×