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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Baleji
Type Of Transaction
Expenditures
Activity Code
7362684
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,705
Particulars
MR PAYMENT FOR GRAM PANCHAYAT BALEJI ME RAMCHANDRA YADAV KE DARWAJE PAR HANDPUMP REVORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
371402010016242
Cheque No :
011351
Cheque Date :
15/05/2018
MAZDURI
13,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:06 AM.
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