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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Kharahatar
Type Of Transaction
Expenditures
Activity Code
10721726
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
51,603
Particulars
MATARIAL PURCHES FOR VIRENDRA RAJBHAR KE GHAR SE RAMNATH KE GHAR TAK NALI DHAKKAN SAHIT CHEMBER NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010038535
Cheque No :
011102
Cheque Date :
17/09/2018
ASHUTOSH TRADERS
51,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:53 PM.
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