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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Athila
Type Of Transaction
Expenditures
Activity Code
5753938
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2017
Voucher No
4THSFC/2017-18/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
19,775
Particulars
LALLAN RAJBHAR KE GHAR SE BAGAL ME TETARI KA GHAR HOTE HUE DEVI STHAN TAK PEVERSH BLOCK NIRMAN KI MAJDURI 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 :
037664
Cheque Date :
27/12/2017
GRAM PRADHAN
19,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:45 AM.
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