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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Pakdi
Type Of Transaction
Expenditures
Activity Code
10819629
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
140,998
Particulars
PARSHURAM TIWARI KE HATA SE SITA RAM LAL KE GHAR TAK NALI PAR DHAKKAN NIRMAN KARY PAR SMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
217722000259
Cheque No :
002323
Cheque Date :
12/06/2018
KISAN IRON
140,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:41 PM.
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