eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Parikhara
Type Of Transaction
Expenditures
Activity Code
3975071
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2017
Voucher No
FFC/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,080
Particulars
VIKRAMA PRAJAPATI K GHAR SE SURYNATH PRAJAPATI K GHAR TAK DHAKKAN SAHIT NALI AUR PAVERS BLOCK NIRMAN KARY PAR PEVERSH BLOCK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50044599816
Cheque No:
Cheque Date :
Letter/Advice No.:
574564
Letter/Advice Date :
01/11/2017
SRI HANUMAN CONSTRUCTION
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:43 PM.
×