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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 :
Bara Bandh
Type Of Transaction
Expenditures
Activity Code
7715546
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
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.)
137,600
Particulars
MATARIAL PURCHES FOR SHRI PATI YADAV KE DARWAJE SE SUGRIV YADAV KE BAGICHE TAK MITTI SAHIT KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010011778
Cheque No :
013708
Cheque Date :
16/07/2018
OM BRICKS FIELD
68,600
Cheque
Account Type : Bank
Account No. :
304902010011778
Cheque No :
013706
Cheque Date :
16/07/2018
OM BRICKS FIELD
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:38 PM.
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