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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Saray Bharati
Type Of Transaction
Expenditures
Activity Code
4484780
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2017
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
66,175
Particulars
HEERALAL KE GHAR SE SANTOSH KE GHAR TAK NALI NIRMAN HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
638902010001989
Cheque No:
Cheque Date :
Letter/Advice No.:
456123
Letter/Advice Date :
30/05/2017
GRAM PRADHAN
66,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:14 AM.
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