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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 :
Garwar
Village Panchayat & Equivalent :
Dhanwati Salem
Type Of Transaction
Expenditures
Activity Code
8752263
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,395
Particulars
GRAM SABHA FARIDPUR ME HANUMAN MANDIR KE PASS SE PARAS SINGH KE GHAR TAK MITTI AUR SOLING KARY PAR LOCAL SAND KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304902010038540
Cheque No:
Cheque Date :
Letter/Advice No.:
654879
Letter/Advice Date :
17/10/2018
BOMBAY BUILDING MATERIAL
10,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:15 PM.
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