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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 :
Kharahatar
Type Of Transaction
Expenditures
Activity Code
10721767
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,235
Particulars
HUME PIEP PURCHES FOR SAHJA CHAUHAN KE GHAR SE LALLAN SINGH KE TUBEBEL 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 :
017687
Cheque Date :
29/10/2018
KAUSIK CONSTRRUCTIONS AND SAPLYERS
92,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:48 AM.
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