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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Chandrvar Dougouli
Type Of Transaction
Expenditures
Activity Code
3793509
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2017
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.)
19,856
Particulars
PAPPU SINGH KE TUBEL SE PICH ROAD TAK PEVERSH KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002179
Cheque No :
003874
Cheque Date :
14/11/2017
BOMBAY BUILDING MATERIAL
19,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:48:40 AM.
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