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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Beswan
Type Of Transaction
Expenditures
Activity Code
2971946
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,300
Particulars
PRADUMN SINGH KE GHAR SE JANARDAN YADAV KE GHAR HOTE HUYE BHRIGUNATH SINGH KE KHET TAK HYUM PIPE DWARA NALI NIRMAN KARY PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002185
Cheque No :
010887
Cheque Date :
23/02/2018
GRAM PRADHAN
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:05 PM.
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