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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Trikalpur
Type Of Transaction
Expenditures
Activity Code
9037905
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
31,959
Particulars
MATARIAL PURCHES FOR MATHUTI SINGH KE GHAR SE SUNEEL SINGH KE GHAR HOTE HUE DUBARI BABA KE ASTHAN TAK RCC ROAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010038573
Cheque No :
011891
Cheque Date :
27/08/2018
YURAJ INTERPRISES
31,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:41 AM.
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