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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Athila
Type Of Transaction
Expenditures
Activity Code
3900962
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2018
Voucher No
4THSFC/2017-18/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
4,966
Particulars
RADHESHYAM KE GHAR SE POKHARI TAK NALI MARAMAT 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 :
037582
Cheque Date :
16/03/2018
EET
4,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:08 AM.
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