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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 :
Pranpur
Type Of Transaction
Expenditures
Activity Code
3678396
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,625
Particulars
TENDAR HETU BIGYAPAN PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304902010038560
Cheque No:
Cheque Date :
Letter/Advice No.:
5451
Letter/Advice Date :
11/10/2018
DPRO BALLIA
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:10 AM.
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