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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Kajipur
Type Of Transaction
Expenditures
Activity Code
4865108
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,550
Particulars
MUNNA AANSARI K GHAR SE ABDULLA AANSARI K GHAR TAK NALI NIRMAN PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50045438564
Cheque No:
Cheque Date :
Letter/Advice No.:
465982
Letter/Advice Date :
08/02/2018
GRAM PRADHAN
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:35 AM.
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