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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Jajauli
Type Of Transaction
Expenditures
Activity Code
7350570
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,785
Particulars
RANDHIR SINGH KE DARWAJE PAR KUAA MARAMAT PAR SAMAGRI AUR EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048965701
Cheque No :
040071
Cheque Date :
13/07/2018
ASHOK BUILDING MATERIAL
11,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:04 PM.
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