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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Asan
Type Of Transaction
Expenditures
Activity Code
9121451
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,120
Particulars
MR PAYMENT FOR SANTOSH SINGH KE GHAR SE OM PRAKASH SINGH KE DERA TAK KHARANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010038647
Cheque No :
013472
Cheque Date :
24/07/2018
MAZDURI
19,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:01 PM.
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