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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
7490086
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,300
Particulars
SURENDRA YADAV K GHAR SE YOGENDRA YADAV K GHAR TAK PEVARS AUR HIRA NISAD K GHAR SE DEI MA K ASTHAN TAK NALI NIRMAN KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002000
Cheque No :
024816
Cheque Date :
28/03/2019
GRAM PRADHAN
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:39 AM.
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