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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Saray Bharati
Type Of Transaction
Expenditures
Activity Code
4484774
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2017
Voucher No
FFC/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,000
Particulars
KABUTARI KE GHAR SE KALI MAI KE MANDIR TAK MITTI AUR KHARANJA NIRMAN KARY PAR KRAY 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.:
164616
Letter/Advice Date :
17/10/2017
SUNIL BUILDING MATERIAL
117,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:57 AM.
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