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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Udaipura
Type Of Transaction
Expenditures
Activity Code
9694536
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,708
Particulars
GRAM PANCHAYAT UDAIPURA ME MAIMULLAH KE KUWE KE PASS AUR NITYANAND PANDEY KE DARWAJE PAR SOKHTA NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002478
Cheque No :
203936
Cheque Date :
01/08/2018
BOMBAY BUILDING MATERIAL
26,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:02 AM.
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