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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Suremanpur
Type Of Transaction
Expenditures
Activity Code
6204623
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,551
Particulars
PARMANAND CHOUBEY K GHAR SE SHIV JI THAKUR KE GHAR KE KONE SE GADHE TAK SLAP YUKT NALI NIRMAN KARY PAR CEMENT, BALU AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002499
Cheque No :
474681
Cheque Date :
28/03/2018
PADMA CEMENT AGENCY
28,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:40 PM.
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