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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Dalan Chhapra
Type Of Transaction
Expenditures
Activity Code
4967575
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,700
Particulars
SATRUGHAN YADAV, HARENDRA YADAV, VEER BAHADUR YADAV, PRABHUNATH AUR BABBAN YADAV KE DARWAJE KE SAMANE SOKPIT NIRMAN KARY HETU MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045311773
Cheque No :
013478
Cheque Date :
22/03/2018
PRADHAN JEE
13,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:37 PM.
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