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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Chandrvar Dougouli
Type Of Transaction
Expenditures
Activity Code
3793531
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,250
Particulars
PICH SADAK SE GENA K GHAR TAK PEVARS BLOCK NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
638902010002179
Cheque No:
Cheque Date :
Letter/Advice No.:
897456
Letter/Advice Date :
02/02/2019
BOMBAY BUILDING MATERIAL
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:20 AM.
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