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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Parikhara
Type Of Transaction
Expenditures
Activity Code
7482632
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
172,032
Particulars
GRAM PANCHAYAT PARIKHARA ME PICH ROAD SE YOGENDRA K GHAR TAK SIDE WALL SAHIT PAVERS BLOCK AUR INTERLOCKING KARY PAR PAVERS 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.:
741025
Letter/Advice Date :
11/02/2019
SRI HANUMAN CONSTRUCTION
172,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:41 AM.
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