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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Haldi Rampur
Type Of Transaction
Expenditures
Activity Code
9401491
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
117,156
Particulars
SAHIYA PWD ROAD SE BUDHIRAM K GHAR TAK MITTI AUR KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045465940
Cheque No :
039868
Cheque Date :
07/06/2018
ME D F EET BHATA
117,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:42 PM.
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