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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 :
Jam
Type Of Transaction
Expenditures
Activity Code
3062032
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2018
Voucher No
4THSFC/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
207,455
Particulars
DUKHANTI KE GHAR KE SAMANE SE RAJENDRA KE GHAR TAK INTERLOCKING 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. :
638902010002016
Cheque No :
014586
Cheque Date :
09/01/2018
GUPTA CEMENT STORE
207,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:17 AM.
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