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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 :
Chandrvar Dougouli
Type Of Transaction
Expenditures
Activity Code
3793519
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,289
Particulars
SANTPATI DHAM PAR PEVERSH BLOCK NIRMAN PAR CEMENT 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 :
012828
Cheque Date :
16/01/2018
CEMENT STORE
38,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:22 PM.
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