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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Kodara
Type Of Transaction
Expenditures
Activity Code
8729933
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,451
Particulars
GRAM PANCHAYAT KODARA KE MAIN RCC ROAD KE PAAS SE BALDEV KE KHET TAK INTERLOCKING PEVERSH BLOCK KARY HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010038488
Cheque No :
020567
Cheque Date :
30/03/2019
KAUSHIK CONSTRUCTION AND SUPPLIERS
27,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:29 AM.
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