eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nagra
Village Panchayat & Equivalent :
Karni
Type Of Transaction
Expenditures
Activity Code
13772423
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2019
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
28,700
Particulars
PRATHMIK VIDYALAYA SE SHRI KANT KE DARWAJE TAK AWASHESH KHARANJA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
480402010831590
Cheque No :
012884
Cheque Date :
13/02/2019
GRAM PRADHAN
28,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:53 PM.
×