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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Badasari
Type Of Transaction
Expenditures
Activity Code
14955208
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,900
Particulars
PUR RAJWAHA SE NAHAR TAK PRATHMIK PATHSALA HOTE HUWE BHUMI RAJWAHA YADAV K GHAR TAK KHARANJA KARY 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.:
50046975880
Cheque No:
Cheque Date :
Letter/Advice No.:
978654
Letter/Advice Date :
22/05/2018
BOMBAY BUILDING MATERIAL
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:15 PM.
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