eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Athila
Type Of Transaction
Expenditures
Activity Code
3900986
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,343
Particulars
SURENDRA RAJBHAR KE GHAR SE PALJHAN KE GHAR TAK PEVERSH BLOCK NIRMAN HETU LI GAYI SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002184
Cheque No :
003727
Cheque Date :
21/10/2017
KIRSANA BULDING MATERAILS AND CEMENT STOR RAGOPUR
36,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:28 PM.
×