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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Rajmalpur Urf Nawapur
Type Of Transaction
Expenditures
Activity Code
3051431
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
96,631
Particulars
SARVODAYA KE GHAR SE PARMESHWAR KE KHET HOTE HUYE BAH TAK DHAKKAN SAHIT NALI NIRMAN KARY PAR KRAY SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002027
Cheque No :
008096
Cheque Date :
28/03/2018
PARSHURAM BABA CONSTRUCTION
96,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:22 PM.
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