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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Athila
Type Of Transaction
Expenditures
Activity Code
5239045
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2018
Voucher No
4THSFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
80,119
Particulars
SAKHICHANDRA KE GHAR SE SURESH CHANDRA KE GHAR TAK KHARANJA NIRMAN HETU EET PRATHAM SHRENI 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 :
003759
Cheque Date :
25/01/2018
EET
80,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:07 AM.
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