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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Saraya
Type Of Transaction
Expenditures
Activity Code
13779952
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2018
Voucher No
4THSFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,690
Particulars
ETT PURCHESF OR GRAM PANCHAYAT SARYA ME NIYAZ KE DARWAJE SE RAMESH KE GHAR TAK NALI UCCHIKARAN RCC DHAKKAN AWM INTERLOCKING PEVARS BLOCK KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010011759
Cheque No :
026161
Cheque Date :
10/12/2018
Murli Ji Kuber Ji Ett Bhattha
19,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:54 PM.
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