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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Kharahatar
Type Of Transaction
Expenditures
Activity Code
10721767
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,735
Particulars
BRICK PURCHES FOR SAHJA CHAUHA KE GHAR SE LALLAN SINGH KE TUBEBELL TAK BHUMIGAT NALI 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 :
017690
Cheque Date :
24/01/2019
J P S EET BHATA KARAMPUR
25,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:36 AM.
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